SAP Knowledge Base Article - Preview

3462854 - Unnecessary check on the customer bank information when generating FDEI invoice

Symptom

When generating fully digitalized electronic invoices, error "IDGT_OB_MASS 027 Enter the customer bank information" popped up.


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Environment

  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

SAP S/4HANA all versions

Keywords

Fully Digitalized Electronic Invoice, customer bank, IDGT_OB_MASS 027, Enter the customer bank information , KBA , FI-LOC-GTI-CN , China , Problem

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