I am on 4.5b to Ecc6 tech upgrade.
In Ecc6 when I go to VF02 and want to release billing document to accounting. Following error message is coming and accounting document not created.
I have checked customer master data and that is same as in R3 4.5b and this process working fine in R3.
Customer 720 has no bank details of the bank type 0020
Message no. F5025
You want to provide a bank type for payment at the business partner which is not provided in the master record.
Enter a correct bank type. If the master record was not maintained correctly, enter the line item first without the bank type, correct the master record and afterwards enter the desired bank type into the line item.