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."
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview