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SAP Knowledge Base Article - PreviewSymptom
You receive an error message while creating a New Outgoing Bank Transfer:
'Account of payer/payee ABC with requested ID XXX is not valid'
ABC means the payee (supplier) ID.
XXX means the payee bank.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
outgoing bank transfer; account not valid; , KBA , fop_paym_order:311 , outgoing bank transfer , account not valid , SRD-FIN-CLM , Cash and Liquity Managment , How To
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