You have maintained email address in customer master data in "Maintain Business Partner" app. While processing automatic payments using "Manage Automatic Payments", you expect this email address to be automatically considered when the recipient's address is not maintained in Determination step of "Output Parameter Determination" app. However, this email address in customer master data is not considered and error message "No email receipient has been maintained" is displayed.
"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
Email, Supplier, Customer, Business partner, FI-FIO-AR, FI-FIO-AP, Output Parameter Determination, PAYM_ADV, Recipient, F0770, BP, APOC_WD_BRF_DEC_TAB_MAINTAIN, APOC_WD_BRF_DEC_TAB_MAINTAIN , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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