In Manage Automatic Payment (App ID F0770) Error & is not allowed as a payment currency for payment method & FZ 625 is displayed in application log
"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 Cloud
- SAP Fiori
FZ625, F0770 F110, CLOUD, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, application log, vendor, BP, Supplier, SSCUI, SAP_BR_BPC_EXPERT, fiori, FZ 625, T042W, 101972 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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