SAP Knowledge Base Article - Preview

3679882 - Invoice Rejected with Error INV-332 Required bank account details are missing: Account # Bank ID IBAN.

Symptom

The supplier is unable to issue invoices to a specific customer through Managed Gateway for Spend & Network due to the following error message, despite bank account details being correctly configured in their SAP Business Network profile:

Error Code: INV-332
Message: Required bank account details are missing: Account # Bank ID IBAN.

As a temporary workaround, invoices can only be submitted manually through the SAP Business Network user interface, which is not scalable for regular operations.


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Environment

SAP Business Network

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

CIG, cXML, IBAN, INV-332, invoice rejection, missing bank details, wireReceivingBank, ibanID, SAP Business Network, Ariba invoicing, invoice error, integration, banking information, Managed Gateway for Spend & Network , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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