SAP Knowledge Base Article - Preview

1952427 - IBAN cannot be created for one-time vendor

Symptom

Using transactions FB01, FB60 or FB02, it is not possible to create an IBAN for a CPD vendor. The system returns the message "No IBAN defined for these bank details" (F2 406).


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CPD-Kunde, CPD, Bankverbindung, CPD-Bild, Kontonummer, deaktiviert, IBAN-Vorschlag, Pflege, generieren , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , CA-BK , Bank , Problem

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