Symptom
The system rejects the upload of a bank statement with the following error message: 'No Bank account active on DD.MM.YYYY for account number, national bank code, and currency XYZ.'
(XYZ represents the currency)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Bank Statement, account number, national bank code, currency, bank account, Upload, Inbound File, , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
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