Symptom
In Manage Automatic Payment (App ID F0770) Error & is not allowed as a payment currency for payment method & FZ 625 is displayed in application log
"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
- SAP S/4HANA
Product
Keywords
FZ625, F0770 F110, CLOUD, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, application log, vendor, BP, Supplier, SSCUI, SAP_BR_BPC_EXPERT, fiori, FZ 625, T042W, 101972 , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP-PAY , Payment Apps , Problem
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