3572041 - Error "Payment Request is not set as Special G/L Indicator for suppliers" in the app Manage Payment Requisitions

Error "Payment Request is not set as Special G/L Indicator for Suppliers" is raised when clicking Pay in the app Manage Payment Requisitions.

SAP S/4HANA Cloud Public Edition

1. Open the app Manage Payment Requisitions.
2. Access the payment requisition and select the payment strategy.
3. Click Pay and the error "Payment Request is not set as special G/L indicator for suppliers" is raised.

Special G/L indicator P is not assigned for Suppliers in the SSCUI Set Up All Company Codes for Payment Transactions.

1. Access the SSCUI Set Up All Company Codes for Payment Transactions (ID: 101293).
2. Select the company code.
3. Assign the special G/L indicator P in the field Sp. G/L transactions to be paid under the section Vendors.

Manage Payment Requisitions - China

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