2586464 - Error ID(Description): 001(No pymt possible because Items with a debit bal.still exist; see job log)

In FIORI app Manage Automatic Payments  You receive Exceptions: Error ID(Description): 001(No pymt possible because Items with a debit bal.still exist; see job log) in Revise Payment Proposals.

If you choose Reallocate, Create New Payment and enter Payment Method associated with Outgoing Payment you receive error Enter a payment method for incoming Payments  (Note you can only Enter Payment method which is defined in Payment parameters of Manage Automatic Payment.)

In app Manage Automatic Payments , select Proposals Processed, Highlight line and Select View Log:

The following Information and Error messages are displayed respectively

Due items with currency &, pmnt method & - items total is & 0

 ...none of the payment methods defined can be used for these items is displayed 

• Financial Accounting (FI)
• SAP S/4HANA Finance
• SAP S/4HANA
• SAP S/4HANA Cloud
• SAP Fiori 

FIORI, APP, Manage Automatic Payments, FZ347, FZ 347, FZ 328, FZ328, incoming payment, customer invoice, create outgoing Invoice, accounts receivable, payment proposal, payment run, PM, cloud, netting, BP , F0712, F0711, BSEG-BVTYP , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP-PAY , Payment Apps , Problem