3424718 - Make Bank Transfers (F0691/F3760) Error: 'F111 Parameter: Variant check failed' in SAP S/4HANA Cash Mangement

• Error: 'F111 Parameter: Variant check failed' appears when attempting to make a payment with Make Bank Transfers(F0691).
• The same error can occur in Make Bank Transfers - Create with template (F3760).
• Issue occurs when the app is used in English.
• Payment action (for example, Release and Pay) cannot proceed due to the error. 
  
  
  
   "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental" 
  
  
  

SAP S/4HANA 2021 onwards

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