Symptom
In Application log of app Manage Automatic Payment (App ID F0770) Error No email recipient has been maintained is raised and or Sender email address can't be initial.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Cloud Public Edition
Product
Keywords
F0770, F110, CLOUD, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, ACH, application log, vendor, BP, EMAIL , Supplier, payment advice, OBPM4, LFB1, INTAD, US_ACH_FSN, J60, output, APOC_OR_MESSAGES APOC_OR_MESSAGES359, APOC_OR_MESSAGES051 , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-FIO-AP-PAY , Payment Apps , Problem
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