3744137 - Missing the Lot Number Field in Create Payment Receipts

When you use the Create Payment Receipts (App ID: F3739) app to generate payment receipts in the Philippines, you realize that the Lot Number field is not available during the payment receipt creation.

SAP S/4HANA Cloud Public Edition.

1. Open the Create Payment Receipts app.
2. Select "Create Manually".
3. Enter Company Code, Customer, and Fiscal Year.
4. Choose "Go".
5. Select the relevant item(s).
6. Click "Create Payment Receipt".
7. Observe that the mandatory “Lot Number” field is missing and the process cannot continue.

This is a known regression that occurred after a recent system update.

This is only relevant for Philippines payment receipt.

SAP has identified this issue, and a correction has been developed.

The fix is scheduled for deployment to your system during the planned maintenance window on April 30, 2026. The correction is delivered via SAP S/4HANA Cloud Public Edition 2602 HFC9.

The correction will be applied automatically.

After the maintenance is complete, the Lot Number field will be restored as expected in the Create Payment Receipts app.

For the workaround, kindly  navigate there via the "Create in Batch" option in the Create Payment Receipts app. 

Schedule Job for Payment Receipts

Schedule Job for Payment Receipts

Payment Receipt; Philippines; Create Payment Receipts; F3739; Lot Number , KBA , FI-LOC-PR , Payment Receipt , FI-LOC-FI-PH , Philippines , Problem