SAP Knowledge Base Article - Public

3651812 - 'Posting of payment documents was not completed after 60 seconds' - S/4HANA Public Cloud Edition

Symptom

In the Manage Automatic Payments App, the payment advice is not generated. The job log contains the message: "Posting of payment documents was not completed after 60 seconds."

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Public Cloud Edition

Reproducing the Issue

  1. Access the Manage Automatic Payments App.
  2. Execute a payment run.
  3. Observe that under Output the payment advice is not generated.
  4. Check the job log, which displays the message: "Posting of payment documents was not completed after 60 seconds."

Cause

The issue occurs during the payment run when the system is unable to complete the posting of payment documents within the allocated time of 60 seconds. There is a 60 second wait-time between the payment document creation and payment medium generation. 

According to the error message details:

You have scheduled payment media creation together with the payment program and have selected the parameter for payment document validation for the payment media. This means the system does not create the payment media until all payment documents have been posted. 

Following a waiting time of 60 seconds, however there is a still difference between the number of payments and the number of payment document posted.

Resolution

Run the job template 'Create and Send Payment Advice to Payees' in the Schedule Accounts Payable Jobs app.
You can enter the following parameters when you create this job:

  • Run Date
  • Identification
  • Batch number

Run separate jobs for each batch. After running this job, check whether the output of the payment advice has been generated.

See Also

Create and Send Payment Advice to Payees

Keywords

payment advice, manage automatic payments, sap s/4hana cloud public edition, posting not completed, payment run, job log, create and send payment advice, schedule accounts payable jobs, fiori ui, payment documents, 60 seconds timeout, F110, F0770, F0 770, BFIBL02 169, batch , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions