3508226 - Message "Bank and account number for payment method 'Bank Transfer' missing" on Supplier Invoice

Message "Bank and account number for payment method 'Bank Transfer' missing" occurs when clicking the Check button in Supplier Invoice ABC (ABC represents Supplier Invoice ID).

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Go to Invoice Entry view.
3. Create a new invoice.
4. Enter all the relevant data.
5. Select Bank Transfer as Payment Method.
6. Select Check button.

Message: Bank and account number for payment method 'Bank Transfer' missing.

To avoid this message when Bank Transfer is selected as the payment method, the bank details must be maintained as follows:

1. Go to Supplier Invoicing work center.
2. Go to Invoices and Credit Memos view.
3. Search Invoice ABC.
4. Select Edit.
5. Select View All.
6. Go to Payment Information sub-tab.
7. Select Deviating Bank Information.
8. Enter the required details in the Bank ID field.

KBA 3779768 - Payment Method Field Values Cleared after Posting Supplier Invoice - SAP for Me

Bank Information, Bank Transfer, Payment Method, Supplier Invoice , KBA , SRD-SRM-SI , Supplier Invoicing , How To