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SAP Knowledge Base Article - PreviewSymptom
In the Fiori app Manage Automatic Payments(App ID- F0770), the following error is displayed:
'Bank different from the specific bank XXXX in master records or items'.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Manage Automatic Payment, F0770, Maintain Business Partner, BP, Bank different from the specific bank XXXX in master records or items, House Bank. , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem
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