SAP Knowledge Base Article - Preview

2229348 - Guide "How to enter a new IBAN"

Symptom

The IBAN number has to be put into vendor/customer master data. The error message BF00018 (Bank key not found) occurs.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SWIFT BIC bank key national-ID FI01 FI02 bank master data bank account BF00018 SEPA Bankschlüssel Kontonummer Kontrollschlüssel FK01 FD01 FD02 IBAN without account number IBAN without account number FISEPA IBAN Bank key not found Derivation of bank data bank number IBAN only Acct Number Unknown Control key Reference Generate Bank Details , KBA , CA-BK , Bank , FI-BL-MD , Master Data , Problem

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