SAP Knowledge Base Article - Preview

3457525 - Special character ' in the identification of Manage Automatic Payments app

Symptom

In "Manage Automatic Payments" app, single quote will be ignored in identification when copying parameter from an existing parameter which ID is with a single quote.

There will be error 'Cannot read parameter data' when accessing the detail page of parameter in either the display or edit mode.

 

There will be frozen or no data when clicking log icon in an entry in the proposal list.

In Parameter tab or Payment tab, It will be empty when clicking the "Created By" field.


On Payment List page, t
here will be no response when navigating from "Manage Automatic Payments" to "Revise Payment Proposals" or accessing in Review Payment Proposals directly.

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 Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Character, Apostrophe, F0770, ID S_P99_41000099, Cannot read parameter data, Display Payment Lists, Manage Automatic Payments , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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