in BP, SI: payment detail, I choose payment request, it says below:
Enter the bank details of the payer/payee
Message no. T0077
Diagnosis
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.
Procedure
Enter the bank details.
how to resolve this?