SAP Knowledge Base Article - Public

3635682 - Maintaining multiple Payment Methods is not possible in the Fiori apps

Symptom

  • The Payment Method field under the Automatic Payment Transaction section allows only one payment method to be entered in the Fiori apps.
  • Error message : 'List of Respected Payment Methods Plausibility check failed'.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Go to the "Manage Business Partner Master Data App."
  2. Find and open a Business Partner ID.
  3. Navigate to the "Company Codes" tab.
  4. Select more details of the Company Codes.
  5. Scroll to the "Finance" section and locate the "Automatic Payment Transaction" area.
  6. In the "Payment Method" field, attempt to enter multiple payment methods.
  7. Observe that only one payment method can be entered, even when using the Value help function.

Cause

The Fiori apps, including "Manage Business Partner Master Data App," "Manage Customer Master Data App," and "Manage Supplier Master Data App," are designed as lighter versions for specific use cases. These apps include only the most commonly used fields and do not support maintaining multiple payment methods.

Resolution

Use the "Maintain Business Partner" app to maintain multiple payment methods.

  1. Open the "Maintain Business Partner" app.
  2. Open the relevant Business Partner (BP).
  3. Display the BP in the role of Supplier (Financial Accounting) or Customer (Financial Accounting).
  4. Navigate to the "Company Code" tab.
  5. Navigate to the "Supplier: Payment Transactions" tab.
  6. Under the "Automatic Payment Transaction" section, maintain multiple payment methods.

There is an existing Enhancement Request in the Customer Influence portal for this requirement upvoting it helps increase its visibility and priority for evaluation by the product team. 

Keywords

manage business partner, f3163, sap s/4hana public cloud, payment methods, automatic payment transaction, fiori apps, maintain business partner, multiple payment methods, supplier financial accounting, customer financial accounting, company code, sap central business configuration, master data maintenance, sap s/4hana , KBA , LO-MD-BP-2CL , Business Partners for Public Cloud , Product Enhancement

Product

SAP S/4HANA Cloud Public Edition all versions