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SAP Knowledge Base Article - PreviewSymptom
While creating an Outgoing Bank Transfer, the error message 'Account of payer/payee ABC with requested ID does not exist' occurs
'ABC' refers to Payer/Payee ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Business Partner data, Payer/Payee, Supplier, Validity, Outgoing Bank Transfer. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem
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