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SAP Knowledge Base Article - PreviewSymptom
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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