3746896 - Invalid issuer details for payment method & company code &; Text only contains blanks

• Payment medium is not generated for payment method T (Japan Domestic Bank Transfer).
• Log message: "Invalid issuer details for payment method & company code &".
• Log message: "Text only contains blanks".

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

SAP S/4HANA Cloud Public Edition

"Issuer on the Form" is not maintained.

Maintain the "Issuer on the Form" field with the correct issuer name per local requirements in SSCUI 101044 - Set Up Payment Methods per Company Code for Payment Transactions.

For detailed configuration guidance, refer to the instruction PDF "EN_Domestic Bank_Transfer" provided in the Note 2758836 - Japan: Documentation on Payment Medium Programs for ZENGINKYO Domestic Transfer - SAP for Me.

domestic transfer jp, payment method t, payment medium not generated, invalid issuer details, text only contains blanks, issuer on the form, sscui 101044, set up payment methods per company code, manage automatic payments, japan, zenginkyo, payment media, configuration, payment run, issuer name , KBA , FI-LOC-FI-JP-PMT , ZENGINKYO Payments , Problem