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SAP Knowledge Base Article - PreviewSymptom
I keep getting the error below when creating an invoice.
Error: No bank account details found. [Buyer Name]requires this on all invoices.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
bank information,payment , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , Problem
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