SAP Knowledge Base Article - Preview

3617191 - Error: Enter number in "Bank Code" column

Symptom

When adding or updating a Business Partner (BP) and defining their bank account details, the following error message appears: Enter number in "Bank Code" column


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Environment

SAP Business One

Product

SAP Business One 10.0

Keywords

Bank ID, Bank Number, BP Bank Details, Bank Code Field Missing  , KBA , SBO-BP-BP , Business Partner Master Data , How To

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