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.
Read more...
Environment
SAP Business ByDesign
Product
Keywords
Account of payer/payee with requested ID is not valid; historical payment to employee; period; web service; webservice; unable; from; to; 1901-01-01; 9999-12-31; , KBA , SRD-FIN-ACP , Payables , SRD-HR-PAD , Personnel Administration , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.