Not possible to post a swiss invoice without QR IBAN data
Article # 3049398 - Page views: 36
The error "F5 266 Enter a name and city for one-time account postings" is thrown when checking or trying to post an invoice with a Swiss company code.
Note that the invoice is not from a one-time vendor (CPD vendor) and should be posted without any QR IBAN data.
The solution is available with PD AP 7.11, PD AP 7.10 SP2, PD AP 7.9 SP4 and PD AP 7.8 SP6.
Otherwise, this issue is fixed with hotfix RSPDN1819826 (RSPDN1781455 is needed as prerequisite).
Level of Complexity
|PROCESS DIRECTOR Accounts Payable||
Article # 3049398