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Edit SEPA file Vendor bank account is not specified

Posted on by 910


We generate credit transfer without any issue.  Sometimes we have a journal payment with many vendors(ex: 20 vendor). In this list one vendor do not have bank account. 

So when we generate a credit transfer, we have this error "Vendor bank account is not specified."

this error is catched in the sepa file vend.xsl


Is there a way to customize this error message by indicating the vendor account like "Vendor bank account  XXXX  is not specified.", with this the user can identify easily in with vendor we have the issue.


  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: AX 2012 : Edit SEPA file Vendor bank account is not specified.

    Hi Alex,

    In the payment journal there is a field third party bank account that you can find in the bank tab.

    If this field is empty then I would expect to see the error message.

    Can't you simply personalize the overview tab and add this field then users can directly see what account might be missing.

    Best regards,


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