Symptom
The error "Vendor & & is contained in proposal & &; no editing" occurs in the log in the app Manage Automatic Payments.
However, the mentioned proposal cannot be found in Manage Automatic Payments or Revise Payment Proposals.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Run a payment in the app Manage Automatic Payments.
- Receive the error "Vendor & & is contained in proposal & &; no editing."
- Search for the payment proposals in the app Manage Automatic Payments or Revise Payment Proposals.
- The mentioned payment proposals are not found in the apps.
Cause
This is a known issue.
Resolution
SAP is fixing the issue as a priority. There is no confirmed delivery date so far. This KBA will be updated shortly once it is confirmed.
Before the fix, if the error occurs, raise a support case and set the component to FI-FIO-AP-PAY-2CL. Include all similar error messages, along with the business partner account number, company code, run date, and identification in the case with a CB user. SAP Support will assist in deleting the proposal.
See Also
Keywords
Error, vendor, proposal, Manage Automatic Payments, Revise Payment Proposals, known issue , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem