SAP Knowledge Base Article - Preview

3240774 - Error Message: 'ID PQR of Bank Details for Customer or Supplier do not Exist' while Posting Outgoing Bank Transfer

Symptom

You are receiving an error message while posting outgoing bank transfer.
ID PQR of bank details for customer or supplier do not exist

(Here PQR refers to the Payee bank)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Outgoing bank transfer, bank details for customer or supplier do not exist, Payee Bank, account not valid , KBA , bank details for customer or supplier , outgoing bank transfer error , payee bank , bank data validity , SRD-FIN-MOP , Payment Management , Problem

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