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VKKICDA039 - Specify the bank country - VKKICDA 039

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Diagnosis

If you use payment form you have to specify either the bank data or the bank ID for the business partner.

Because you have not filled the bank ID field for the business partner, you have to fill the bank data.

You have not filled the required entry field for the bank country.

System Response

Procedure

Perform one of the following steps:

  • Specify the bank country
  • Specify the bank ID for the business partner
  • Select another form of payment

Procedure for System Administration






BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 742 Date: 20191024 Time: 011623     sap01-206 ( 286 ms )

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