3752196 - Error "Due items with currency &, pmnt method & - items total is & 0" in Manage Automatic Payments app - SAP S/4HANA Cloud Public Edition

• Exceptions happen during payment run in Automatic Payments app.
• Log message observed: "Due items with currency &, pmnt method & - items total is & 0"

SAP S/4HANA Cloud Public Edition

1. Open the Automatic Payments app and create a payment run (or proposal) for a supplier.
2. Execute the payment proposal/run.
3. Observe the errors "Due items with currency &, pmnt method & - items total is & 0".

According to the payment method configuration for incoming payments, the system expects to receive a payment. However, the invoice amount is larger than the credit memo.

Please use an outgoing payment method, as there is a credit balance present.

automatic payments app, payment run, items with a debit balance still exist, outgoing payment method, vendor payment, debit balance, credit memo, payment method , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem