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

Symptom

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.

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Environment

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

Product

SAP S/4HANA Cloud all versions

Keywords

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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