When adding Bank Data under Financial Data tab in Supplier master data, system gives the error message:
Check digit not valid.
SAP Business ByDesign.
Reproducing the Issue
Go to the Supplier Base work center.
- Go to the Supplier view.
- Search for the Supplier ID: XXX.
- Click on Edit -> Financial Data and navigate to sub tab Bank Data.
- Click on Add Row to add a new bank account.
- Enter the details and click on Save.
Error Message: Check digit not valid.
The IBAN entered by you is incorrect.
You have to contact your bank for the correct IBAN.
IBAN, Check Digit, Financial Data , KBA , check digit , SRD-FIN-ACP , Payables , Problem