When running the App Manage Automatic Payment the system created two payment files.
"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
Reproducing the Issue
In the log of the App Manage Automatic Payment there is the error message:
Too many payment mediums created for this payment group
Message no. BFIBL02160
Using application "Manage your solution"
- Configure your solution
- Finance: Account payable
- Payment medium format
- Create/Assign Selection Variants (SSCUI ID 102238)
- Delete the sequence 2 for the same company code and House Bank OR add a Selection Variant for both entries.
OBPM4, Selection variant, compady code, BFIBL02160, 102238, , KBA , FI-BL-PT , Payment Transactions , How To