When processing a payment request, I am prompted that the payment request is not set as the supplier

[lemon-xue]

#SAP S4HANA Cloud #SAP S4HANA Cloud Public #SAP S4HANA Cloud Public Edition#SAP S4HANA Cloud Public Edition Finance；#1.After the payment application of accounts payable is approved, when making payment, you will be prompted that the payment request is not set as the supplier's special GL ID. What should I do?； 2.When processing a payment request, I am prompted that the payment request is not set as the supplier's special GL ID. What should I do?

[HenrikeGrtecke]

Hello, Thank you for your question. Have you already checked the documentation? https://help.sap.com/docs/SAP_S4HANA_CLOUD/147436affce24e81892eee2076a78116/0da44f14f1264e6fbcb4e7e1.... Unfortunately, I can't read the screenshots. I have forwarded your question to the experts who are enjoying their New Year's vacation. Please expect a delay in their getting back to you. Sorry for that. Kind regard, Henrike

[OwenLiu]

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[Lola · Accepted solution]

Hi

Good Day!

kindly add P to Sp. G/L Transactions to Be Paid within the configuration activity Set Up All Company Codes for Payment Transactions (ID: 101293).

You can refer to the KBA for reference:

3572041 - Error in the app Manage Payment Requisitions - SAP for Me

Hope the  information could help you。

Best regards,

Lola