In "Manage Supplier Line Items" app, when changing the payment method of a line item with special G/L indicator, the error below occurs.
"It is not possible to change Payment Method for line item XXXX/XXXXXXXXXX/XXXX/XXX".
Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
SAP S/4HANA Cloud
Reproducing the Issue
- Open "Manage Supplier Line Items" app.
- Select the expected line item.
- Click the "Edit Line Items" button.
- Change the "Payment Method".
- The error "It is not possible to change Payment Method for line item XXXX/XXXXXXXXXX/XXXX/XXX" occurs.
The special G/L indicator is not maintained for using in payment transactions.
- Open "Manage Your Solution" app.
- Select the option "Configure Your Solution".
- Search for SSCUI - ID: 101293 - Set Up All Company Codes for Payment Transactions.
- Click the button "Configure".
- Select the company code and input the special G/L indicator into the section "Vendors".
- Then you could change the payment method in "Manage Supplier Line Items" app.
Manage Supplier Line Items, Edit Line Items, Payment Method, change, special G/L indicator , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem