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SAP Knowledge Base Article - PreviewSymptom
Possible reasons for error 'Customer/vendor does not have any allowed bank details' in Manage Automatic Payments App.
"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
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud 2208
Keywords
Manage Automatic Payments, customer, vendor, bank details, no permitted payment method, SSCUI 101044, SSCUI 101972, F0770, F 0770 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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