You customize a bank chain for an intermediary bank with account number greater than 18 digits in FIBPU transaction. During F110 or F111, you encounter an error message 01026 i.e. "Internal error: MSG 01026 FM FI_PAYMENT_BANK_CHAIN_SET, exception: CONVERSION_ERROR"
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- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F111, F11B, FI_BL_BANKCHAIN_DETERMINE, T005, sapf110s, sapf110v, CONVERSION_ERROR, IBAN, bank chains, FIBPU, FI_PAYMENT_BANK_CHAIN_SET, F110, FI_BL_BANKCHAIN_SHOW,correspondence bank, intermediary bank,BNKA, REGUH, FI12, T012, T012K, CONVERT_HOUSEBANK_ACCOUNT_NUM,CONVERT_BANK_ACCOUNT_NUM_LONG, SAPLF11B, automatic, payment program,vendor, customer, partner, bank, details, key , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-BL-PT-PR , payment program/payment request , CA-BK , Bank , FI-BL-MD , Master Data , Problem
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