SAP Knowledge Base Article - Preview

3170242 - NPO Background Posting with One Time Vendor and IBAN runs into error in SAP Invoice Management by Open Text

Symptom

In SAP Invoice Management by Open Text, when trying to post an NPO invoice with one time vendor (OTV, CDP) and IBAN in background, an error occurs, that bank data filled, although they are empty:

messages RW 609, RW 640

Field BANK_NO must remain blank when field SWIFT_CODE is filled
Field BANK_ACCT must remain blank when field SWIFT_CODE is filled
Field BANK_CTRY must remain blank when field SWIFT_CODE is filled

See attached screenshot.

This issue occurs in (but may not be limited to):
OTEXVIM 7.5 SP 10/SP11 and after upgrading SAPAPPL to 618 SP15

 

 


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Environment

SAP Invoice Management by Open Text

Product

SAP Invoice Management by OpenText all versions

Keywords

QR code, OTV, CPD, QR invoices, SAP Note 2911242 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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