Symptom
Error FZ 633 "No entry for city made" encountered when posting payments in the "Manage Automatic Payments" app.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the "Manage Automatic Payments" app.
- Attempt to execute a payment proposal.
- Observe the Error FZ 633 "No entry for city made" in the detailed log.
Cause
Customizing / Configuration in FBZP --> Payment methods in Country --> Enter Country key and Payment Method:
In the section "Required master record specifications," the checkbox "Street, P.O. box or P.O. box post code" is flagged.
No entry for the field "City" in the Vendor / Customer Master data.
Resolution
To solve the issue, consider the following options:
- Update the City in Vendor Master Data
- Select a different payment method
Keywords
manage automatic payments, payment proposal error, required field missing, Business Partner address, city, payment method configuration , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
SAP Knowledge Base Article - Public