SAP Knowledge Base Article - Preview

2841584 - Format PL_ELIXIR-O: error BF00 012 'IBAN cannot be generated'

Symptom

You execute payment medium generation in transaction F110. Log contains error BF00 012 'IBAN cannot be generated' for format PL_ELIXIR-O

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


Read more...

Environment

  • SAP S/4HANA Finance
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

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.