When you migrate Customer Data into your system, system throws below error message:
Error detected in source record with key value XYZ
Bank details entered is not valid for customer/supplier XYZ (Name)
Reproducing the Issue
- Go to Business Configuration work center.
- Select Overview or Implementation Projects view.
- Search and open Migration of Customers activity.
- Select Migrate customers using the migration tool link.
- Execute the Migration.
If you use Direct Debit method in Payment sheet of Migration template then the sequence number of Bank Data should be at least the same sequence number on the bank sheet.
The field Sequence number of bank data get's visible using the maximum view (changeable in field SHOW).
Note: In case, if you have several banks (in Bank sheet) you can indicate which bank should be the direct debit, the bill of exchange or the payment card bank (in Payment sheet)
KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To