SAP Knowledge Base Article - Preview

2179998 - Wrong error for multi transfer templates


When no monetary or zero amount is entered for an multiple transfer template and a the from or to account is missing, an error message will incorrectly indicate the amount must be greater than zero.  Multiple template transfers allow for zero values



Business Banking 8.x


Sybase Corporate Online Banking 8.2


Corporate Banking, CB, Multiple Transfer Template, CR 785376 , KBA , FS-OLB , SAP Online Banking , Bug Filed

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