1921844 - Error Message "Bank details entered is not valid for customer/supplier XYZ (Name), While Migrating Customer Data

SAP Knowledge Base Article - Public

1921844 - Error Message "Bank details entered is not valid for customer/supplier XYZ (Name), While Migrating Customer Data

Symptom

When you migrate Customer Data into your system, system throws below error message:

Error detected in source record with key value XYZ

Bank details entered is not valid for customer/supplier XYZ (Name)

Reproducing the Issue

  1. Go to Business Configuration work center.
  2. Select Overview or Implementation Projects view.
  3. Search and open Migration of Customers activity.
  4. Select Migrate customers using the migration tool link.
  5. Execute the Migration.

Resolution

If you use Direct Debit method in Payment sheet of Migration template then the sequence number of Bank Data should be at least the same sequence number on the bank sheet.

The field Sequence number of bank data get's visible using the maximum view (changeable in field SHOW).

Note: In case, if you have several banks (in Bank sheet) you can indicate which bank should be the direct debit, the bill of exchange or the payment card bank (in Payment sheet)

Keywords

KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1408 ; SAP Business ByDesign 1411 ; SAP Business ByDesign 1502 ; SAP Business ByDesign 1505 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1511 ; SAP Business ByDesign 1602 ; SAP Business ByDesign 1605 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702