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SAP Knowledge Base Article - PreviewSymptom
- MT940 file from the bank with IBAN suffixed with currency in tag 25 is received. The length is more than 24 digits for the same and the correct account cannot be identified.
- The IBAN is concatenated with the currency value, and the error IBAN is incorrect is seen (BF00009)
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
T012K-BNKN2, TIBAN, ff_5, MT940, EBS, Bank statements, IBAN with currency, FF_5 incorrect account, fi-bl-pt-ba, currency, IBAN, BF00009. , KBA , FI-BL-PT-BA , bank statement , Problem
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