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SAP Knowledge Base Article - PreviewSymptom
When adding Bank Data under Financial Data tab in Supplier master data, system gives the error message:
Check digit not valid.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
IBAN, Check Digit, Financial Data , KBA , check digit , SRD-FIN-ACP , Payables , Problem
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