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Former Member
May 11, 2010 at 09:38 AM

FK08 when confirming foreign vendors the update is terminated

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Hi,

IBAN is a sensitive field in the configuration. When confirming dutch vendors in transaction FK08 there are no problems with the update. However when we confirm GB, DE or other foreign customers, the update in FK08 is terminated. Bank key data and IBAN numbers are correct, the system even generates the correct IBAN while creating the bank data. However the confirmation in FK08 is terninated. Any hints?