3802502 - SAP S/4HANA Bank Account Management: Mixed signer grouping not supported in Manage Power of Attorney; error "Approver group does not exist in the payment approval rule"

• Attempting to configure one Power of Attorney with two signers where one is assigned to Group A and the other remains unassigned in the same Power of Attorney ID. 
• In Manage Power of Attorney, the setup results in the error: "Approver group does not exist in the payment approval rule." 
• In Maintain Payment Approval (Manage Payment Approval Rules), creating a payment approval rule with a blank approver for the unassigned signer raises an error. 

• SAP S/4HANA 
• Bank Account Management 
• Manage Power of Attorney app 
• Maintain Payment Approval (Manage Payment Approval Rules) 

POA, Bank Account Management, Power of Attorney, signer, Approver group, Approver group does not exist in the payment approval rule, blank approver group , KBA , FIN-FSCM-CLM-BAM , Bank Account Management , Problem