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SAP Knowledge Base Article - PreviewSymptom
When import a BAI format file in fiori app "Manage Incoming Payment Files"
Error like below happens.
"House Bank account Table T012K contains an entry with account number xxxxxx. There is no entry in the house bank Table T012 with bank key xxxxx for this entry."
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
"Manage Incoming Payment Files", BAI , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem
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