SAP Knowledge Base Article - Preview

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

Symptom

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)


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.