Error: Vendor 500075 does not have a bank account in transaction currency

[Former Member]

Hi Experts,

I am getting a hard error while trying to post Vendor FI invoice.

Error: Vendor 500075 does not have a bank account in transaction currency

Message no. Z0066

Please advise.

Regards,

Simar

[Renan_Correa · Accepted solution]

Hello,

Please check ob28 ( or ggb0 ) to see if you are using any validation rule to this process. This message Z0006 seems to be

a custom message defined by your company.

Regards,

REnan

[Former Member · Accepted solution]

Renan,

Thanks a lot, you were right.

-Simar