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SAP Knowledge Base Article - PreviewSymptom
Error Message No bank account active on DD.MM.YYYY for account number 1000, national bank code XYZ, and currency XXX found is displayed while uploading a Bank Statement.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
KBA , no bank account active , bank file upload error , AP-PAY-GLO , Cross-Country Extensions , Problem
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