SAP Knowledge Base Article - Preview

3378936 - Error message F5026 in MR8M - Vendor XXXX has no bank details with indicator XXXX

Symptom

When trying to cancel the invoice in MR8M, the error message F5026 appears.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

partner bank type, BnkT, Part. bank, BVTYP, INVFO-BVTYP, LFBK-BVTYP, Bank acct, MRM_BVTYP_DISPLAY, MIRO, MIR7, , KBA , MM-IV-LIV-CAN , Reversal , Problem

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