3791481 - Payment advice outputs not generated or showing blank in Manage Automatic Payments app - SAP S/4HANA Cloud Public Edition

• In the Manage Automatic Payments app (App ID F0770), the payment advice output is not generated or created with blank content.
• The issue occurs with both custom and standard payment advice templates.
• No error messages were displayed.

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SAP S/4HANA Cloud Public Edition

1. Open the Manage Automatic Payments app and create a payment proposal and payment run.
2. Check the output items/payment advice for the run.
3. Observe that no payment advice output is created or being created with blank data.

Possible root causes:

• Review payment log to verify that the preceding Step 002 - program FAP_PP_PAYMDM_RUN is not executed or being completed without generating any payment mediums. 
• In Output Parameter Determination app, determination step Output Type for Payment Advice, the field Sep.Paymt.Adv (Separate Payment Advice) is blank for payment advice output types. Then there is no value in the field REGUH-XAVIS (Indicator: Separate Payment Advice). The payment advice is not needed for this payment if the field REGUH-XAVIS is empty.

1. Review and ensure the completion of payment medium output generation process.
2. Review Output Type determination step with Output Parameter Determination app, set the field “Sep. Paymt. Adv.” to “X” for output type PAYM_ADV or the expected output types.

• Define Rules for Determination of Master Form Template
• Setting Up Output Management (1LQ)
• KBA 3042227 - Payment Media not being generated for outgoing checks

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