Message type: E = Error
Message class: T0 - General Treasury
Message number: 077
Message text: Enter the bank details of the payer/payee
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.
Your entries cannot be saved.
Enter the bank details.
Error message extract from SAP system. Copyright SAP SE.