Symptom
In the 'Manage Outgoing Checks' app, the cheque status is displayed as 'Printed' in the output type. When opening the check, the output tab shows no data available.
"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 Cloud Public Edition
Cause
The payment method is configured with the payment medium format 'CHECK', which is not supported for standard outgoing check printing.
Resolution
Update the payment method configuration to use the correct payment medium format 'CHECK_OM'.
Steps to Correct the Configuration
- Go to Configuration Set Up Payment Methods for Each Country/Region(SSCUI ID: 101972).
- Locate the relevant Payment Method (C – Check).
- Change the Payment Medium Format from: CHECK to CHECK_OM.
- Save the configuration.
Re-run the payment using the 'Manage Automatic Payments' app and verify the check output using the 'Manage Outgoing Checks' app.
See Also
Keywords
cheque status, printed output type, blank output tab, manage automatic payments, manage outgoing checks, payment method C, CHECK_OM format, SAP Notes 2790657, SAP Notes 2698207, outgoing check printing. , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem
Product
Attachments
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SAP Knowledge Base Article - Public