Hello @oumouKD
Your log only displays the generic F110 stop; the real blocker remains hidden until you enable the detailed proposal log.
Perform this task in Public Cloud with Fiori Manage set to Automatic Payments:
- Open your run, then go to Parameters, and check the boxes for Line items, Payment method selection, and Due date and cash discount.
- Re-run the Proposal, then open it to review Exceptions and Items to identify item-level errors such as Payment method not permitted, No house bank found, Partner bank type required, or Payment block.
Fix according to the message:
- Payment method in company code (App Manage Payment Methods in Company Code),
- Bank determination/house bank in the run,
- Vendor bank/partner bank type/IBAN, or Remove payment block / ensure item is due.
Useful SAP documentation
SAP KBA 2858351 - How to check logs in the App Manage Automatic Payments
SAP Help – How to analyse payment proposal errors in F110 (S/4HANA Cloud Public Edition).
In S4 Public Cloud, you must use the Manage Automatic Payments (F110) Fiori app and its Detailed Log / Exception views (not SE38). The general steps in the guide, checking parameters, and viewing logs, remain conceptually valid, but the navigation and tools differ in the Public Cloud
Let me know if you need further information
With regards
Chuma
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.