3592033 - How to View Detailed Logs for Payment Proposal Exceptions?

The item status is "In Exception", but how to check the detailed error message in the app Process Payment Items for Invoices？

SAP S/4HANA Cloud Public Edition.

To access detailed logs for payment proposal exceptions, detailed logging must be enabled during execution. The following steps outline the process:

The "More Selection Options" checkbox must be selected before running the payment proposal to activate detailed logging.

1. Open the app Process Payment Items for Invoices.

2. Select Payment Proposal and choose Run Proposal for Invoices.

3. Configure Proposal Settings

   Enter the required parameters (e.g., company code, payment method).

   Check More Selection Options to ensure detailed logging.

4. Check Relevant Logs options under Additional Log Tab and save
   After completing the log selection, if the status changes to In Exception, select Show Log to view detailed error information.

Process Payment Items for Invoices, EPIC_ITEM, in exception, payment proposal, additional log , KBA , FI-LOC-EPI-CN , China , Problem