Symptom
In the "Create Single Payment" app for Argentina, an "HTTP request failed" occurs and shows "Specify branch allocation" runtime error.
Environment
SAP S/4HANA Cloud Public Edition
Cause
A branch allocation, required for Argentina, cannot be entered in the "Create Single Payment" app, which results in a backend error.
Resolution
- Use the "Manage Automatic Payments" app as a workaround to process the payment.
- Create a payment parameter for the single supplier invoice within "Manage Automatic Payments".
- Enter the branch allocation in the parameter.
- Proceed to schedule and post the payment.
See Also
Keywords
Http Request Failed, Create Single Payment, Branch Allocation, Runtime Error, Argentina, Localization, Manage Automatic Payments , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-LOC-FI-AR , Argentina , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public