Symptom
You are trying to upload a Bank Statement using the File Format Spain - CSB 43 but you receive the following error messages:
-
No bank account active on DD.MM.YYYY for account number ABC, national bank code DEF, and currency GHI found (Where ABC represents the Bank Account number, DEF represents the national bank code, GHI represents the currency).
- Bank account missing or cannot be determined.
- Bank statement ID $1 for bank account ID rejected.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
CSB 43, Bank Statement, Upload File, No bank account active, , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
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