SAP Knowledge Base Article - Preview

3084333 - MDG-BP/C/S Duplicate Bank Details No Error Displayed

Symptom

It is possible to add the same bank details, with the different Bank id, to an existing vendor. No error is raised.



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Environment

  • SAP Master Data Governance 6.1
  • SAP Master Data Governance 7.0
  • SAP Master Data Governance 8.0
  • SAP Master Data Governance 9.0
  • SAP Master Data Governance 9.1
  • SAP Master Data Governance 9.2
  • Master Data Governance on S/4 HANA on-premise 1511
  • Master Data Governance on S/4 HANA on-premise 1610
  • Master Data Governance on S/4 HANA on-premise 1709
  • Master Data Governance on S/4 HANA on-premise 1809
  • Master Data Governance on S/4 HANA on-premise 1909
  • Master Data Governance on S/4 HANA on-premise 2020


Product

SAP Master Data Governance 6.1 ; SAP Master Data Governance 7.0 ; SAP Master Data Governance 8.0 ; SAP Master Data Governance 9.0 ; SAP Master Data Governance 9.1 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020

Keywords

Duplicate, Bank Details, Bank ID, Validation, IBAN , KBA , CA-MDG-APP-SUP , Supplier (Central Parts) , Problem

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