Payment method C (Check) assigned to DMEE XML format, no pdf output generated/payment method C assigned to CHECK_OM format no XML file generated.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
SAP S/4HANA Cloud
- The CHECK_OM format creates check forms using PDF-based forms.
- The check OM print solution cannot be used in DMEE format
- For a solution to send the positive pay file to the bank to prevent the check fraud, use the payment program to print the check with check format CHECK_OM, and use the app Create Positive Pay Files - FCHX to send positive pay to generate the file and forward to bank.
3026178 - No check exists that meets the selection criteria in app Create Positive Pay Files
KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem