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SAP Knowledge Base Article - PreviewSymptom
I am receiving this error when trying to create an invoice:
ERROR: does not accept invoices without bank account details. Please make sure that you have selected the correct Remit To address and that the associated bank account details Account #, Bank ID are present.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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