I keep getting the error below when creating an invoice.

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

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

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

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

SAP Business Network for Procurement & Supply Chain > Διαχείριση (Διαχείριση Λογαριασμού Προμηθευτή και Αγοραστή)
SAP Business Network for Procurement & Supply Chain > Συνεργασ.Εφοδ.Αλυσίδ.SAP Ariba