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SAP Knowledge Base Article - PreviewSymptom
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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