3483466 - FPY1: Payment Run Exception 028 for business partner with valid bank data / Error message >1 003 for posting area 1066

• In FPY1 payment run exception 028 'Partner Has No Details' is raised 
• Application log contains the following information: AM 483 Address texts do not exist
• The exception 028 is being generated despite the partner has valid bank data.

or 

•  >1 003 Account determination error for posting aera 1066 is raised in application log despite payment format is assigned to payment method
• Redetermination depending on company code and house bank-ID is not wanted in FQC0 1066

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

FI-CA - Contract Accounts Receivable and Payable

FPY1, Payment Run, Poken, Exception, Ausnahme, 028, AM 483, AM483, FKK_BP_EXTRACT_GET, BUP_BANK_GET, B_BUPA_BNK,  FQC0 1066, >1 003,  , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , Problem