on 07-26-2017 6:52 AM
Hi, expert
I'm using SAP B1, and tried to update business partner group using data import under administration. However, it's giving me an error message that "Invalid Business Partner Bank Record" and Message ID -1. The only two fields I chose on the update window are BP code and Group Code, and used actual group name not internal group id.
Thanks.
Hi,
I just ran into a similar problem when using data import, trying to update BPs, and got the same message.
I fixed it by adding "Country Bankdata" [OCRD.BankCountr] to the import, but not in the file I imported. I think the problem was that there was a country setup in the bank data, but no bank info.
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I suggest to use Data Transfer Workbench for Such Updates.
How ever try to put default bank account in your template and then try.
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