Symptom
The Payment 'ABC' to Employee 'DEF' cannot be created because the Bank account number and IBAN number are missing, preventing the generation of the outbound file.
'ABC' refers to Payment ID.
'DEF' refers to Employee ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
IBAN number, Account Number, Payment Proposal List, Payment run, Company, Employee. , KBA , SRD-FIN-MOP , Payment Management , Problem
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