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How To Fix T0077 - Enter the bank details of the payer/payee
SAP Error Message - Details
Message type: E = Error
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Message class:
T0 - General Treasury -
Message number: 077
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Message text: Enter the bank details of the payer/payee
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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.
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T0077- Enter the bank details of the payer/payee ?
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