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Former Member

Update IBAN number in vendor master

Hi Guru's

i was trying to update vendor 2589 in company code 1001 with IBAN number xxxxxxxx. it was throwing rrror message “Bank number and bank account number cannot be generated”. how to do it can anybody do let me know the steps

value points will be assigned

thanks

sunitha

Edited by: sunitha reddy on Apr 15, 2008 2:41 PM

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    author's profile photo Former Member
    Former Member
    Posted on Jun 14, 2008 at 05:27 AM

    HI,

    Thanks for your responce..

    We have received IBAN numbers from vendors located in Israel and Mauritius.

    These two countries are not setup in our default functionality.

    The error message we receive when trying to enter IBAN numbers using T-Code FK02 is listed below.

    Error messsage is Bank number and bank account number cannot be generated.

    How to do it can anybody do let me know the steps

    Thanks.

    Priya

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 15, 2008 at 02:23 PM

    Hi

    Are you entering the IBAN number as given by Vendor?. If you are trying to enter a number of your own, obviously you will get error as there are some validations by the system. Also maintain Bank Key and number also in vendor master before entering IBAN number

    Jayaram

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    • Former Member Former Member

      hi kalyan you hv got my proble,

      thanks for your explanation

      but thing is for one vendor user was trying to update the IBAN number it was throwing error and if the user enters bank details the IBAN number automatically updated.but for same vendor when i have tried to with other IBAN number and it was upated the bank details.

      is it country specific or on what basis it was updated i do not know,

      if you know could you please let me know

      thanks

      sunitha

  • Posted on Apr 16, 2008 at 12:03 PM

    Yes it is country specific. The program uses FM CONVERT_IBAN_2_BANK_ACCOUNT_xx, where xx is the country code. Please give us the error message number and the country of your IBAN.

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  • Posted on Apr 16, 2008 at 12:12 PM

    Your message is probably BF00 013; it is issued when the IBAN lenght is not right for the country.

    But the way of working is rigth and supported by SAP: you enter the IBAN and let SAP generate bank key and account number. For some countries like Luxembourg, it's the only way to work: banks deliver now IBAN without BBAN. You enter the IBAN in SAP and SAP generates the BBAN, which is only used internaly in SAP. Bank files are issued wiith IBAN.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 13, 2008 at 05:54 PM

    I am getting same error

    can u help me in this case.it is urgent

    priya

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  • Posted on Jun 16, 2008 at 07:10 AM

    For Israel, please check that you have the FM CONVERT_BANK_ACCOUNT_2_IBAN_IL correctly implemented according to OSS note 1137992. For Mauritius, I think there is no FM delivered by SAP but you can implement your own FM if you know an algorithm for this country.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 10:34 AM

    Thans..

    It is help full

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 10:37 AM

    HI,

    How can we implement that FM.

    Thanks

    priya

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