SAP Knowledge Base Article - Preview

3598568 - Error message on Assigning Payment Approvers to Bank Account in SAP S/4HANA Cloud

Symptom

  • Error messages 'Payment approval pattern cannot be determined' appear when assigning the payment approvers to the bank account.
  • The issue arises when assigning the payment approver group G001.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Payment approval, approver group, G001, warning, ERROR, error, message, Bank Account Master Data, SSCUI, SAP S/4HANA Cloud, Cash Management, Payment approval pattern cannot be determined , KBA , FIN-FSCM-CLM-2CL , Cash Management (Public Cloud) , Problem

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