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How To Fix T0766 - In pmnt detail &1 of currency &2, payer &3 is replaced by payer &4
SAP Error Message - Details
Message type: E = Error
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Message class:
T0 - General Treasury -
Message number: 766
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Message text: In pmnt detail &1 of currency &2, payer &3 is replaced by payer &4
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System Response
In payment detail &V1& for currency &V2&, new business partner &V4&
is proposed as the payer/payee instead of payer/payee &V3&Error message extract from SAP system. Copyright SAP SE.
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T0766- In pmnt detail &1 of currency &2, payer &3 is replaced by payer &4 ?
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