SAP Knowledge Base Article - Public

3720409 - File upload failure in Manage Payment Advices (New Version) - SAP S/4HANA Cloud Public Edition

Symptom

  • When uploading a payment advice in the Manage Payment Advices (New Version) app, the Import button is missing, in fact the whole table Confirmation Pending is not available.
  • The same files upload successfully in the Manage Payment Advices (Old Version) app.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the Manage Payment Advices (New Version) app.
  2. Attempt to upload a payment advice file.
  3. Observe there is no table found for Confirmation Pending, neither for the Import button.
  4. Repeat the same upload process in the Manage Payment Advices (Old Version) app.
  5. Observe that the file uploads successfully.

Cause

The import is failing because there are two-step configurations missing.

Resolution

1. Switch on feature toggle FT_PA_ANYDOX.

As required by the Document AI, the integration must be delivered using a Staggered feature toggle. This means toggle FT_PA_ANYDOX is disabled by default in the 2602 release (General Availability). It will be enabled automatically in later phases, such as 2608 (General Rollout); until then, it must be enabled manually by the customer.

2. Activate schema registration.

Even if the toggle is on, schema of payment advice must be activated manually in Manage Document AI Schema Registration Subscriptions app, see more details on SAP help portal AI-Assisted Processing of Payment Advices with SAP Document AI.

Note: Toggle activation for FT_PA_ANYDOX is not possible on Starter/Demo systems, even with the authorization level required.


See Also

Keywords

File upload failure, Manage Payment Advices, New version, Old version, Payment advice, Upload issue, SAP S/4HANA Cloud Public Edition, Fiori UI, Accounts receivable, Public Cloud, File upload error, Manage Payment Advices (New Version), Manage Document AI Schema Registration Subscriptions, Feature toggle, FT_PA_ANYDOX. , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions