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Incorrect IBAN generation in Vendor master data

Hi Gurus

Does anyone know the reason why SAP generates wrong IBAN code when creating vendor master. The IBAN generator proposes wrong IBAN for certain account. Should this IBAN generator be trusted?

We seem to have problems with this in domestic and foreign payments. I am based in Finland. I have also searched oss-notes but did not find any good corrections.

Is there something else i should have thought about?

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  • Posted on Oct 23, 2007 at 08:06 AM

    hi Jaakko.

    I think you have to open an OSS call on your own. This seems like a program error to me...


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