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

You are creating a Supplier Invoice and choose the Payment Method as Bank Transfer then when you click on Check button you see the message: "Bank and account number for payment method 'Bank Transfer' missing".

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Select Invoice Entry view.
3. Create a new invoice.
4. Enter all the relevant data.
5. Select 05 - Bank Transfer as Payment Method.
6. Click on Check button.

See the message Bank and account number for payment method 'Bank Transfer' missing.

This feature was added in the release 2408 and now you can choose the Payment Method directly in the Supplier Invoice.

To avoid this message when you select Payment Method as Bank Transfer you need to add the bank information using the following steps:

1. Click on Payment Information sub-tab.
2. Deviating Bank Information.
3. Add the relevant information under Bank for Payment.

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