on 2024 Feb 19 9:22 AM
Dear Experts,
I tried to import from Excel with the template including Bank info. But the error with the bank information. I can add a new record without bank info.
Please help me to check it. The bank info contains the predefined info.
Request clarification before answering.
Hi,
For the error "Invalid Business Partner Bank record - Row Number 1", check the SAP Note 2394063 is relevant in your case.
Kr,
Jitin
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