3256909 - 'Customer/vendor does not have any allowed bank details' error in App Manage Automatic Payments - SAP S/4HANA Cloud Public Edition

Symptom

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."

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Manage Automatic Payments, customer, vendor, bank details, no permitted payment method, SSCUI 101044, SSCUI 101972, F0770, F 0770 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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