Symptom
You migrate Accounting Transaction Data: Bank Balance. In the simulation step, you receive the error message:
.Bank statement ID 0 for bank account ID rejected.
.No b.acct. active on dd.mm.yyyy for IBAN <IBAN>, nat.b.c. <national bank code>, and currency <currency> found..
.Bank account missing or cannot be determined.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Bank Balance Migration, National Bank Code, Bank Account, Extrait de Compte, Compte Bancaire Manquant. , KBA , AP-PAY-BS , Bank Statement , Problem
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