IBAN issue in MDG & ECC

[rohitxyz]

Hi,
IBAN has been successfully deleted for vendor via Change request in MDG-S but still present in ECC with existing IBAN number. Changed data other than IBAN is interfaced with ECC but only IBAN is not interfacing with ECC.
Can you please help me with this issue?
Thankyou.

[rohitxyz]

Thank you Patrick ,
Yes, you are right issue replication were unsuccessful. During replication deleted IBAN was popping up again after full approval of Change request.

We tried below steps-
> We deleted the whole bank details of problem vendor in PB1(MDG-S)
>Then vendor has been repushed to ECC via t-code zvend_dash.
>In ECC there were no bank details as the bank details were deleted in MDG-S. So, the same detail sync with ECC.
>Then we created the new CR in PB1(MDG-s) with problem vendor with same bank details without adding IBAN number.
>But after pushing vendor to ECC the deleted IBAN number came again in ECC.

Also, I have checked the inbound and outbound IDOC. In both the IDOC there were no entries found for IBAN. No IBAN number transferred through the IDOC.

[patrick_c]

Hi Rohit,

since I don't know your system I would check two things:

• has the bank detail an entry in the table TIBAN and got the IBAN from there
• is there a program that generates an IBAN from bank details without IBAN if certain conditions are met

If none of this is valid I would assume it's an issue in ECC - not MDG - and debug it. Especially since the IBAN wasn't transferred through IDOC.