Symptom
The 'Choose an Existing Payment' option is inactive during Reallocation in Manage Automatic Payments app > Revise Payment Proposal.
"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
Reproducing the Issue
- Open app Manage Automatic Payments.
- Create and schedule Proposal.
- Check Proposal(s) in Exception.
- Select an item in Exception and Reallocate.
- In the pop up window the 'Choose an Existing Payment' option is inactive.
Cause
By default if there is no payment in payment proposal the 'Choose an Existing Payment' option is disabled.
Moreover if the Exception item cannot be grouped with the items under Payments for same supplier, the 'Choose an Existing Payment' option is inactive. For example, if the configuration setting "Separate Payment for each Payment Reference" is enabled for the paying company code in Configuration Activity 101001 'Set up paying company codes for payment transactions', items with different payment references cannot be grouped in one payment. Therefore 'Choose an Existing Payment' remains disabled.
Grouping of items is listed in KBAs:
305414 - F110: Unintelligible grouping of documents - SAP for Me
3555465 - Incorrect Splitting of Payment Documents - SAP S/4HANA Cloud Public Edition - SAP for Me
Resolution
This is the standard system behavior.
See Also
305414 - F110: Unintelligible grouping of documents - SAP for Me
3555465 - Incorrect Splitting of Payment Documents - SAP S/4HANA Cloud Public Edition - SAP for Me
Keywords
manage automatic payments, choose an existing payment, greyed out, inactive, advance payment, debit memo, clearing, reallocate, payment reference, separate payment for each payment reference, exception, debit balance, payment proposal, group items, allocation, grouping, F0770, F0 770, F110 , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem
SAP Knowledge Base Article - Public