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Dec 09, 2019 at 12:47 PM

Error IBAN calculation in BP (vendor) financial & accounting


Dear SAP,

I met an error when I create BP (vendor financial accounting role), when I put bank details with the correct information, the system calculates a wrong IBAN please see the example below:

IBAN: IT02K0307501603CC1510650172

Bank key: 0307501603

Bank Account: CC1510650172

Control Key: K

I don't know why the IBAN is calculate wrongs.

Could you please help me?

Thanks & Regards


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