SAP Knowledge Base Article - Preview

2215559 - BF00 211 - Bank account does not exist when invoice IDoc sent

Symptom

After the implementation of support package, error message “Bank & & does not exist”  (BF00 211) occurs during invoice IDOC creation.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BF00, 211, BF00 211, update termination, RV_MESSAGE_UPDATE, IBAN, EDI, IDOC, INVOIC, short dump, READ_BANK_ADDRESS, FI12, OY17, generating output, Bank & & ist nicht vorhanden, BNKA, Land, Bankschlüssel, Kurzdump, Nachricht, LVEDFF0G, VF02, FI01, FI02, BF00211 , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , SD-BIL-IV-IB , Intercompany Billing , Problem

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