Symptom
When you use Fiori app "Maintain Payment Approver - For Multiple Bank Accounts" for mass change of payment approvers in bank accounts, error "no processor determined with agent rule cashManager/cashSpecialist " happens.
But if you change approver for single bank account in Manage Bank Accounts app, it works properly.
Read more...
Environment
S/4 HANA On Premise
Product
Keywords
no processor determined with agent rule, cashSpecialist, cashManager, 74300006, 74300007, Maintain Payment Approver for Multiple Bank Accounts, Group into a single change request , KBA , FIN-FSCM-CLM-BAM , Bank Account Management , 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.