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SAP Knowledge Base Article - PreviewSymptom
When updating a supplier's bank details, an error message stating "The same IBAN is maintained for different bank accounts" appears, despite setting the old bank details to an old date.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
IBAN, Bank Accounts, , KBA , iban , bank accounts , AP-BP-BP , BusinessByDesign: Business Partner , How To
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