SAP Knowledge Base Article - Preview

2756062 - Email address from customer master data is not considered for output of payment advice in "Manage Automatic Payments" app


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 


SAP S/4HANA Cloud all versions


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.