3486748 - Vendor * is not defined in company code error during bank statement processing - S/4HANA Cloud

Symptom

Bank statement processing fails due to error: "Vendor * is not defined in company code &".

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

F5104, F5 104, missing vendor, bank statement, reprocess, Manage Incoming Payment Files, F1680, F1 680 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

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