SAP Knowledge Base Article - Preview

2106384 - Not Able to Change the Validity of an Employee's Bank Details in Order to Post Historical Payments

Symptom

You have a requirement to record historical payments of expenses to employees. When you create a payment to an employee (for example Outgoing Bank Transfer) with a Document Date that is prior to the employee's Start Date of Bank Details you get the error message 'Account of payer/payee XYZ with requested ID ABC is not valid', which is expected (XYZ represents the payer/payee ID and ABC represents the requested ID). However, you don't know how to change the Start Date of Bank Details of this employee.

Disclaimer: Images/data in this KBA are from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP Business ByDesign

Product

SAP BUSINESS BYDESIGN 1705

Keywords

Account of payer/payee with requested ID is not valid, historical payment to employee , KBA , SRD-FIN-ACP , Payables , How To

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