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SAP Knowledge Base Article - PreviewSymptom
Error appears while trying to post supplier invoice.
Error message: ID ABC of bank details for customer or supplier do not exist.
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Environment
SAP Business ByDesign
Keywords
supplier invoice, error id 0001, bank details, exception status, obsolete, posting issue, supplier iban, deviating bank information, validation, scanned invoice, bank id , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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