---
article_id: KB0397213
article_type: Support Note
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Admin
  - Supplier
language: en
created: 2025-11-10
updated: 2026-01-08
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0397213
connect_url: https://support.ariba.com/item/view/KB0397213?min=1
sap_for_me_url: https://me.sap.com/notes/KB0397213
---

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

## 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

The cause of the issue is due to the following reasons:

1. Your customer has enabled the transaction rule **Require suppliers to include bank account details on invoices.**
2. **Beneficiary Bank** details are missing in the **Remittances** section of your supplier account.

## Resolution

- If you have not added any Bank details under **EFT/Check Remittances** under **Remittances.** Kindly add the [remittance information,](https://support.ariba.com/item/view/KB0392541)
- If you have already added the details, make sure the **Beneficiary Bank** details are filled in **EFT/Check Remittances** section.

## See Also

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

Select **Wire** as **Payment Methods** if you are using wire transfer, and ensure **SWIFT Code** is not blank.

The admin can change permissions for users by following steps: [KB0396955 - How do I change a sub user's permissions and Role in SAP Business Network?](https://support.ariba.com/item/view/KB0396955)

## Keywords

Bank information, payment, invoice error, remittance, payment method, bank details.