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.


Read more...

Environment

SAP S/4HANA Cloud Public Edition

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.