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Enter the bank details of the payer/payee

Message type: E = Error

Message class: T0 - General Treasury

Message number: 077

Message text: Enter the bank details of the payer/payee



What causes this issue?

When you make a payment via the payment request function, you must
specify the payer/payee bank details. Otherwise, the system cannot use
the payment program to make the payment.


System Response

Your entries cannot be saved.


How to fix this error?

Enter the bank details.

Error message extract from SAP system. Copyright SAP SE.