Problem during DTW of Business Partner
During DTW of Business Partners (cSupplier), we are encountering an error message "Bank account is missing Application-defined or object-defined error65171". Any idea regarding the error?
Our version is 2007 A PL47
Pl ensure the following
1.The House Bank Details : Administration->System Initialization->
Company Details->House Bank
2.Default Payment meyhod for vendor : Administration->System Initialization->General settings->
These two settings are not defined it shown the ERROR while importing BP Data through DTW