2859650 - Bank details missing for partner

In App Create Single Payment (App ID F0743) Error Bank details missing for partner &1, partner bank type &2

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

S/4 HANA Cloud

The Field Status of the field Bank Business Partners of the field status variant assigned to the Special G/L Account associated with the Vendor reconcilation account is set to Suppressed.

1. In App Maintain Business Partner obtain the Reconcilation Account for Supplier.
2. Display in BP Role: Supplir (Fin.Accounting) -> Vendor: Account Management
   
   
3. In Manage Your Solution -> Configure Your Solution -> Application Area: Finance ->Sub Application Area: General Ledger -> Item Name:  Chart of Accounts -> Step Name:  GLAccountDetermination-setupAccountAssignments  ID 100297 
   Configure
   Area: Financial Accounting
   SubArea: Accounts Receivable and Payable
   Process: Define Alternative Reconcilation Accounts for Special G/L Transactions
   
   
   
   
   
4. Step 2:
   Select
   Chart of Accounts:
   Account Type:
   Special G/L:
   
   
   
   
5. Step 3:
   Note the Special G/L Account associated with Reconcilation account
   
   
   
   
6. In Manage G/L Account Master Data (SSCUI 150001/App ID F0731A) for the company code concerned check the field status group assigned to the Special G/L Account
   
   
   
   
   
7. In Manage Your Solution -> Configure Your Solution -> Application Area: Finance ->Sub Application Area: General Ledger -> Item Name: Jornal Enteries -> Step Name:  Define Field Status Variants (ID 102393)
   
   
8. Configure. Select Fields Status Variant and Field Status Group.
   
   
9. Select Group: Payment Transactions
   
   
   
   
   
10. The field Bank Business Partners should be set to optional  ( Select More -> Extras -> Field Check -> With Techncial Name Part. bank type - BSEG-BVTYP is shown) 
    
    
    
    
    
11. It is not possible to change existing field status Variants. An incorrect field status variant assigned to the GL Account can be changed in Manage Your Solution -> Configure Your Solution -> Application Area: Finance -> Sub Application Area: General Ledger -> Item Name: Chart of Accounts -> Step Name GLAccount-manageQ2P (ID 150001)

2709184 - Create Single Payment: House bank details grayed out

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2706758 - SSCUI 102393 Define Field Status Variants Navigation

F0712, F0743, BP, DOWN PAYMENT REQUEST, FAP_CMP819, F0731A, Bank Business Partners, BSEG-BVTYP, Part. bank type, SSCUI, BVTYP, grey, gray, suppressed, optional , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem