SAP Knowledge Base Article - Public

3229947 - Error Maintain seller Bank Account Number and National Bank Code While Releasing Customer Invoice

Symptom

While releasing the customer invoice system shows below errors

Maintain seller Bank Account Number and National Bank Code.

Maintain UPI ID for the seller bank account.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Cusotmer Invoicng work center -> Invoice Requests
  2. Select the document and click on Invoice 
  3. Click on Release button  

Cause

Since you have scoped the B2C invoicing for India, you need to maintain the tax data for the account and bank details for the seller to proceed further and release the invoice.

Resolution

Please refer to the documentation B2C invoices in India.

Keywords

UPI ID not working; , KBA , SRD-CRM-INV , Customer Invoicing , Problem

Product

SAP Business ByDesign all versions