3589103 - Error in Payment Request from Make Bank Transfers App

An error is encountered when making a payment request in the "Make Bank Transfers" app.
The error message displayed is "No amount has been scheduled for currency & and at least & days' life".

SAP S/4HANA Cloud Public Edition

1. Open the "Make Bank Transfers" app.
2. Select Paying Bank Account and Receiving Bank Account.
3. Enter Payment Method and Amount.
4. Select "Release and Pay".
5. Select "Single Payment".
6. Click "Create".
7. Check the log in "Automatic Payment Transactions for Payment Requests" app.

In the app "Enter Available Amounts for Payment Program", maintain the corresponding house bank and account ID with amounts fields "Available for Outgoing Payment" and "Schedule Incoming Payment" and days field.

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