SAP Knowledge Base Article - Public

3122638 - No mixed processing of FI and HR checks possible

Symptom

Error "No mixed processing of FI and HR checks possible" issued in app Create Positive Pay Files - FCHX

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

Environment

SAP S/4HANA Cloud

Cause

Regression issue

Resolution

A hotfix will be delivered in CE2111 HFC04. The fix is planned to be applied on Weekend of December 11/12th.

Workaround: Error can be avoided by deselecting 'Create Payment Summary' option in section Output Control of app Create Positive Pay Files. Then app Check Register for payment summary will not be navigated to have the error message raised.

See Also

 
 
 
 

Keywords

Checks, print, positive pay file, check extract creation, FCHX, FIBL638 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud 2111