Symptom
- An error message "Country/Region of the payer/payee bank not found" is displayed while executing the payment proposal.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Payables work center.
- Go to the Payment Runs view.
- Search for respective Payment Run ID.
- Select View Payment Proposals.
- Select the respective payment ID in the status In Preparation.
- Choose Execute Proposal.
- The error Country/Region of the payer/payee bank not found occurs.
Cause
The Bank Data in the respective supplier master is missing.
Resolution
To maintain the bank data in the supplier master, follow these steps:
- Go to the Payables work center.
- Go to the Suppliers sub-view.
- Search and select the respective supplier ID.
- Choose Edit > Financial Data.
- Navigate to the Bank Data sub-tab.
- Select Add Row and maintain the relevant bank details details for the respective Bank Country/Region.
- Ensure that the bank account validity is correctly maintained.
See Also
Keywords
Payment proposal, Error, Country/Region of the payer/payee bank not found, Payment Run. , KBA , SRD-FIN-ACP , Payables , Problem
Product
SAP Business ByDesign all versions