IBAN field not updating in PA0009 table

[sbasarkar1910]

Hi,

We have uploaded IBAN via LSMW in IT0009 and the IBAN number is showing up in that Infotype, but when we check the table PA0009, the IBAN number is not appearing over there.  When we checked the table TIBAN, IBAN entry is available. 

Has anybody faced this kind of issue, request to please reply.

Shrikant

[Former Member]

Is this noticed only when the data is uploaded through the LSMW? Does IBAN get stored in PA0009 if IT 9 is updated manually through PA30?

[sbasarkar1910]

No actually we have uploaded 500 employees data, out of which for 475 the table has been updated properly, but only for 25 it is not getting updated properly.

Then we deleted the bank details and tried to manually update via PA30.  The data gets stored in IT0009 but is not shown in Table PA0009.

Thank you,

Shrikant Basarkar

[Former Member]

So the inconsistency between the data entered in IT 9 and Pa0009 updation is noted during manual update and not the LSMW?

[sbasarkar1910]

No, when we uploaded the data at that time also for these 25 employees, the data was shown on IT0009 but not in table PA0009, so we deleted the data in IT0009 and manually created it.

[Former Member]

Strange behavior, but then again, I have never worked with IBAN. Perhaps you can go through the standard SAP help and other SCN links on IBAN to identify whether there could be any data-related issues. It is most likely data related since it works for most of the employees.

As a last resort, you could raise an SAP OSS.

[former_member219272]

so when you manually create IT0009 where you able to see the IBAN number in PA0009 table?

please can you run the below reports for only 1 EE then see what happens

RPUFIXDS

RPUPAV00

once you have run the report sucessfuly then update IT0009 IBAn then check then PA0009 it may or may not work

but please let me know the out come of this

all the below post is related to IBAN but none of them is related to your issue

IBAN number issue in IT0009 | SCN

Generate IBAN in IT0009 | SCN

IBAN Number's to upload in IT 0009 HR Master data | SCN

IBAN field in PA0009 | SCN

[sbasarkar1910]

Thanks Vijay & Tania.

But we are not allowed to execute any programs in production server, we require SOX approval for executing the program.  We have raised an OSS to SAP.

Thanks once again

Shrikant

[former_member219272]

RPUFIXDS & RPUPAV00 reports are used to check the inconsistencies for an employee

please explain it to you SOX sure they will accept it

this can be executed in test mode & it is a standard report

we have a problem earlier every time we face any inconsistencies then i will be running these reports the permanent fix is to do something with T77S0 tables