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

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, there 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.

SAP S/4HANA Cloud Public Edition

Limitation in usage of special character ' (Apostrophe) in the payment run Identification (ID).
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• Avoid using special character ' (Apostrophe) in the payment run Identification (ID). 
  
  
• If special character ' (Apostrophe) used in payment run identification:
  Workaround as display of payment proposal is to display the payment proposal details or payment list in app "Display Payment Lists". 

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