You execute payment medium generation in transaction F110. Log contains error BF00 012 'IBAN cannot be generated' for format PL_ELIXIR-O
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- SAP S/4HANA Finance
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
DMEE_EXIT_IBAN_PAYEE, DMEE_EXIT_IBAN_PAYER, IBAN, Poland, PL, DMEE, PL_ELIXIR-O, BF00 012, IBAN cannot be generated, ERROR_MESSAGE 00 564, bank number, FI12, BP, FK02, FD02, XK02, XD02, F110, FBZP , KBA , CA-BK , Bank , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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