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3176283 - Error: "No bank account details found. [Buyer Name] requires this on all invoices." when creating an invoice.

Symptom

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

Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

error, bank, creating, invoice,  , KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , Problem

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