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IBAN is not replicated - Check and Confirmation is required

Dear Expert,

I need your help the following behaviour:

When we add, from CRM, a new IBAN into a BP account: the bank data are corretly defined in CRM but after replication into ECC (XD03):

The IBAN is not stored: the message BF00 026 appears in order to Check and Confirm the IBAN.

It means that when iban is created for a customer in CRM, the USer has to connect himself into ECC and Validate the IBAN.

Do you know a way (customizing or Note) in order to bypass the validation.

We want that in replication the IBAN is automatically confirmed.

Thanks in advance for your help

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  • Best Answer
    Posted on Jun 06, 2013 at 06:23 PM

    Hi,

    Did you implement the following OSS note already on ECC?

    Note 1767899 - new IBAN from BP is not stored in customer/vendor data

    Regards,

    Nicolas.

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    • Former Member Former Member

      Hello Mohamed,

      have you solved your issue? We have the same problem but the other way round. We are adding the bank data in ECC and verify the IBAN there. The replication to CRM only gives us the bank data but not the IBAN, we have to verify it again in CRM which is not acceptable.

      Cheers,

      Wladimir


      Moderation: Please, open a new thread and refer to this one.

      Message was edited by: Joaquin Fornas

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