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2813042 - Error: "Bank transfer ABC:missing Employer Ident Number (company tax arrangements)"


You are creating outbound files and the system is showing the status "Error in file creation" for Bank Transfer.

In Display Log option, the error message appears "Bank transfer ABC:missing Employer Ident Number (company tax arrangements)"  (where ABC represents the Bank Transfer ID)



SAP Business ByDesign


SAP Business ByDesign all versions


NACHA; US ACH; Bank Transfer; Tax Number; Employer; Employer Identification Number; EIN; Tax Authority; Company Tax Arrangement , KBA , SRD-FIN-MOP , Payment Management , How To

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