3757060 - Error: Partner Bank Type is not maintained

• When posting in Create Supplier Invoice app, following error is encountered: "Partner Bank Type is not maintained".
• Bank details are maintained in Manage Business Partner Master Data application or Maintain Business Partner application.

SAP S/4HANA Cloud Public Edition

1. Open Create Supplier Invoice app.
2. Fill all the relevant details.
3. Click on simulate button.

Vendor bank table (LFBK) and Business Partner bank table (BUT0BK) is out of sync.

To sync the tables LFBK and BUT0BK, a dummy update has to be done to the business partner data. Follow below steps to do so:

1. Open Manage Business Partner Master Data app.
2. Open relevant Business Partner profile.
3. Click on "Edit" button.
4. Make a dummy change like Last Name, Address etc.
5. Click on Save.

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