Error: "No bank account details found. [Buyer Name] requires this on all invoices." when creating an invoice.

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Support Note KB0397213

Symptom

I keep getting the error below when creating an invoice.

Error: No bank account details found. [Buyer Name]requires this on all invoices.

Cause

Your customer has enabled the transaction rule Require suppliers to include bank account details on invoices.

Resolution

Your remittance information must be added to your Business Network account.

See Also

The transaction rule Require suppliers to include bank account details on invoices does not apply to US suppliers.

Applies To

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)
SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration