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2787608 - Bank Balance Migration Error

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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