No sender/recipient for payment order &1

What causes this issue?

No sender/recipient item exists for the sprecified payment order .

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Processing is terminated.

How to fix this error?

Check the relevant payment order and enter the missing items.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.