SAP Knowledge Base Article - Public

2911622 - How condition influences the execution of a Node of Payment Medium Format

Symptom

 Node of Payment Medium Format not output on XML/TXT file in download of file in app Manage Payment Media

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

S/4 HANA Cloud

Reproducing the Issue

  1. Configure Payment medium format In Manage Your Solution -> Configure Your Solution -> Application Area: Financial Accounting -> Sub Application Area: Accounts Payable: -> Step Name Map Payment Format Data  - ID 100558 - (See links below on structure and guidance for payment medium format)
  2. Execute Manage Automatic Payment (App ID F0770)
  3. Download file in app Manage Payment Media (App ID F1868)

Cause

Node is executed when the result of the condition defined on it is true and it is not when the result is false.

Resolution

Check conditions of node itself or nodes above

Example:

condition.png

This condition results in no execution(=false) of node as Type Constant Left Argument 1 cannot be equal to Type Constant Right Argument Space

See Condition

...

When a file is generated, the app processes the payment format mapping hierarchy and checks each node for conditions. If a condition is met or no condition exists, the system processes the node; if it is not, the node is ignored.

If a condition for an upper-level node is not met, all subnodes are also ignored during processing.

See Also

Map Payment Format Data

Format Mapping Properties 

Payment Formats - Overview Page 

Payment Medium Formats

Business Process for Payment Medium Formats

Including Custom Reference Fields

Keywords

Manage Payment Media, F1868, F0770, F1868 , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud all versions