---
title: "Receiver's IBAN no. or bank account no. must be specified"
description: "If you get this error you are trying to make a payment, but the receiver's bank account is missing."
url: "https://amcbanking.com/kb/10541-2/"
updated: "2025-01-23"
category: ERP systems / D365 Business Central / Errors
---

# Receiver's IBAN no. or bank account no. must be specified

If you get this error you are trying to make a payment, but the receiver's bank account is missing.