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Erro message Vendor Bank account is not specified

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Posted on by CU07011459-1

Hello, is there any way of identifying which vendor is giving this error?

I already have the customized view that shows the bank account data of the vendors and even with all of them filled in, it still gives this error.
Thank you!

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Microsoft Dynamics AX

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CU07011459-1 6 on at

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Erro message Vendor Bank account is not specified

Dear Alireza,

Having an associated bank account is mandatory. In this particular case, all the vendors had an associated account, but one invoice had been integrated into the system with a bank account and then there was an update to the vendor's data. Because of that, the system couldn't find the account and generated the error.

I would just like to know if it is possible to use a function to find out which vendor is generating this error. Because checking one by one is terrible manual work... haha

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Alireza Eshaghzadeh 14,608 Super User 2025 Season 2 on at

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Erro message Vendor Bank account is not specified

Hi,
Can you provide more details about the view?
Is it mandatory to have a vendor bank account assigned to the vendor card? If so, please check which vendors do not have a bank account assigned in the VendTable.

You can also troubleshoot this issue further by debugging it with a developer, especially if the issue can be reproduced in the DEV environment.

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