In Manage Automatic Payment (App ID F0770) for Payment proposal Exceptions Error ID(Description): 016 (Pmnt methods for this run are not specified in master record or in item)
In Application Log for payment proposal following error present
Pmnt method " " in the document should not be considered in this run
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
F0770, F110, CLOUD, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, application log, vendor, BP, Supplier, SSCUI, SAP_BR_BPC_EXPERT, fiori, FZ604, FZ516 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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