SAP Knowledge Base Article - Preview

2727465 - Vendor & & is contained in proposal & &; no editing

Symptom

In Manage Automatic Payment (App ID F0770)  Error Vendor & & is contained in proposal & &; no editing 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."


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud
  • SAP Fiori 

Product

SAP S/4HANA Cloud 1811 ; SAP S/4HANA Cloud all versions

Keywords

F0770, CLOUD, FIORI, MANAGE AUTMOMATIC PAYMENTS, FZ349, REGUS, FZ349 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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