Symptom
You are trying to create a Bank Payment Advice via web service "managebankadvicein", however, you are receiving the following error:
Payer/payee missing
Environment
SAP Business ByDesign
Reproducing the Issue
- Try to create a Bank Payment Advice via web service "managebankadvicein"
- In the Response, the following error is shown:
<Note>Payer/payee missing</Note>
Cause
Currently, the Payer/Payee ID is a mandatory field to be sent in the payload to create a Bank Payment Advice via web service "managebankadvicein"
Resolution
Expected System Behavior.
The BusinessPartnerInternalID (Payer/Payee ID) is a mandatory field when creating a Bank Advice via web service
If you would like to influence the system behavior, consider to use our Influence Channel to post a new Feature Request. Link: https://influence.sap.com/sap/ino/#/campaign/886 requests need 20 votes of different customers/partners to qualify for review. Reviews will happen on a regular basis twice a year, with the results being communicated in the corresponding review blog post. The ideas can be voted by other customers and partners and the most voted ones might be collected to the product backlog for future versions.
See Also
Help Documentation: Inbound Service Manage Bank Advices Documentation
Keywords
web service, webservice, managebankadvicein, bank advice, payer, payee, missing , KBA , AP-PAY-ADV , Payment Advice , SRD-FIN-CLM , Cash and Liquity Managment , AP-PAY , Payment Processing , How To