3607371 - Error "Vendor & & is contained in proposal & &; no editing" occurs but can't find the proposal in Manage Automatic Payments

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.

SAP S/4HANA Cloud Public Edition

1. Run a payment in the app Manage Automatic Payments.
2. Receive the error "Vendor & & is contained in proposal & &; no editing."
3. Search for the payment proposals in the app Manage Automatic Payments or Revise Payment Proposals.
4. The mentioned payment proposals are not found in the apps.

This is a known issue.

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.

Error, vendor, proposal, Manage Automatic Payments, Revise Payment Proposals, known issue , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem