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SAP Knowledge Base Article - PreviewSymptom
You are unable to maintain the Bill Of Exchange Receivable Bank Account for a customer. On action Save, there is the error message:
Bank details entered not valid for customer/supplier XXX (Customer/Supplier Name).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Bill of Exchange Bank Account Number, Bill of Exchange Receivables Bank Details. , KBA , AP-PAY-BEB , Bill of Exchange Book , Problem
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