616S – Customer/Supplier Number Not Valid

Modules > General Accounting – 09 > 616S – Customer/Supplier Number Not Valid
 CAUSE…A valid Customer/Supplier Number is missing from the Auto Bank Statement Detail table (F09617)

RESOLUTION…Go to the Bank Statement Customer/Supplier Entry program (P09617) to enter a valid customer/supplier number for the transaction in the auto bank statement. 

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