SAP Knowledge Base Article - Preview

3561572 - 'Enter Issue Date for Bill of Exchange' error during single payment creation

Symptom

When single payment is created indirectly via app 'Manage Supplier Line Items', error occurs: 'Enter Issue Date for Bill of Exchange'.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

single payment, BOE, bill of exchange, Bill/ex, payment method, Manage Supplier Line Items, Create Single Payment, F0712, F0 712, F0743, F0 743, Set up payment method for each country, SSCUI 101972, HTTP request failed, issue date , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem

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