IBAN Configuration Qatar

[Former Member]

Hi Experts, I have activated the switch ADMIN IBAN = 'S' in the system table T77S0. And the IBAN field is appearing in IT0009. But when I am clicking on propose IBAN I am getting message 'IBAN cannot be generated'. And when I am entering it manually I am getting error "Generation not possible". Please advise. Regards, IFF

[GirieshM · Accepted solution]

Hi,

Please check the Swift code in T-code FI02 for the bank key. If there is no swift code please make an entry.

Hope it will be helpful.

With Regards,

Giriesh M

[Former Member · Accepted solution]

Hi Giriesh, The swift code is maintained in FI02 transaction. Please advise. Regards, IFF

[Former Member · Accepted solution]

Hi Experts, Please advise. Regards, IFF

[GirieshM · Accepted solution]

Hi,

Please check the following items:

Table TEB31 whether any event is activatedfor CONVERT_BANK_ACCOUNT_2_IBAN and CONVERT_IBAN_2_BANK_ACCOUNT.

Your Iban number should have a minimum length i.e,. for Ireland it is 22

Please take a help of an developer to find cause of message due to which condition fails. Hope it will be Message class BF00 - E012.

With Regards,

Giriesh M

[Former Member · Accepted solution]

Hi Giriesh, We have debugged and found out the error is arising with the Event 3040 and event 3030. I am not able to find the table TEB31 which is indicated by you. Please advise on  table name. Thanks in advance. Regards, IFF

[GirieshM · Accepted solution]

Hi,

When I checked the table TEB31 I am unable to find any entries maintained by SAP for QATAR. Try to add the entries via SM30 like below and check whether it is creating any impact,

00003030 QA  CONVERT_BANK_ACCOUNT_2_IBAN

00003040 QA  CONVERT_IBAN_2_BANK_ACCOUNT

With Regards,

Giriesh M

[Former Member · Accepted solution]

Hi Giriesh, Thanks for your prompt response. But in my system I am not able to find TEB31 table in SM30 or SE11. Please advise. Regards, IFF

[GirieshM · Accepted solution]

Hi,

I am sorry it is TBE31.

With Regards,

Giriesh M

[Former Member · Accepted solution]

Hi, Applied SAP note 1955708. It is working fine. Regards, IFF

[Former Member]

Hi,

Please check the below process for IBAN.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/45/c28b18ccc247f3e10000000a114a6b/content.htm

https://scn.sap.com/thread/1520462

Regards,

Dora

[Former Member]

Hi Experts, IBAN is configured for vendors already in thee system. But I am facing problem for employees IBAN in infotype 0009. Please advise. Regards, IFF

[former_member182306]

please go through below thread