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SAP Knowledge Base Article - PreviewSymptom
When using template to make migration of suppliers into the system, you got the below error message:
'Bank reference to XXXXXX not found in bank directory' (XXX represents National Bank Code)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
National Bank Code Type. National Bank Code. Migration. Supplier. Bank Directory. , KBA , migration , supplier , national bank code' , SRD-FIN-ACP , Payables , How To
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