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SAP Knowledge Base Article - PreviewSymptom
The IBAN number has to be entered into vendor/customer master data: error message BF00018 (Bank key not found) occurs.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP ERP 6.0
- SAP enhancement package for SAP ERP
- SAP S/4HANA
Product
Keywords
SWIFT, BIC, bank key, national-ID, FI01, FI02, bank master data, bank account, BF00018, SEPA, Bankschlüssel, Kontonummer, Kontrollschlüssel, FK01, FD01, FD02, IBAN, IBAN without account number, FISEPA, Bank key not found, Derivation of bank data bank number, IBAN only, Acct Number Unknown, Control key, Reference, Generate Bank Details, ACCNO_UNKNOWN, TIBAN_WO_ACCNO, "IBAN without Bank Account Number", TIBAN_WO_ACCNO-XIBAN_WO_ACCNO, BADI_IBAN_INPUT, CONVERT_BANK_ACCOUNT_2_IBAN, TBE31. , KBA , CA-BK , Bank , FI-BL-MD , Master Data , Problem
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