In App Manage Automatic Payments (App ID F0770) In log details Error No Variant found for format.
You are unable to generate Payment Medium file after Payment Run
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud
- SAP Fiori
F0770, Variant, FAP_PP_PAYMDM_RUN, F110, SSCUI, CLOUD, SAP_BR_BPC_EXPERT, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, ACH, application log, PMF, Payment medium Format , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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