SAP Knowledge Base Article - Preview

2513859 - No validation for IBAN in Vendor or Customer Master Data

Symptom

In Vendor or Customer master data, under payment transaction, system does not give any error or warning for invalid IBAN. Any IBAN can be maintained for any Bank details. You expect the system to validate IBAN.


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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

FI-AP-AP-N, FI-AR-AR-N, FK01, FK02, FK03, FD01, FD02, FD03, Activate, Without, With, Details, Edit, Wrong, Incorrect, Correct, XIBAN_WO_ACCNO, TIBAN_WO_ACCNO, Bank, Key, Country, Account, Number, BANKS, KNBK, BANKL, BANKK, BANKN , KBA , FI-AR-AR-N , Master Data , FI-AP-AP-N , Master Data , Problem

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