2471314 - Bank Account Number not generated from IBAN in Vendor/Customer Master Data | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2471314 - Bank Account Number not generated from IBAN in Vendor/Customer Master Data

Symptom

In Vendor or Customer Master Data, in Payment Transaction, you click on IBAN button to enter IBAN and generate Bank details from it. However, Bank Account Number doesn’t get generated.


Read more...

Environment

  • SAP R/3
  • 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

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

BANKN, Edit, Modify, Data, Missing, Empty, Blank, Incorrect, Wrong, Created, LFBK, FK02, FD02, FK03, FD03, FI-AP-AP-N, FI-AR-AR-N, CA-BK , KBA , CA-BK , Bank , FI-AR-AR-N , Master Data , FI-AP-AP-N , Master Data , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.