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SAP Knowledge Base Article - PreviewSymptom
In SAP Invoice Management by Open Text, the business rule or exception Validate Bank Details gets triggered incorrectly when Reference is maintained in IBAN bank details. For certain countries this is the case and then bank account number could have more than 18 characters. These bank account numbers cannot be stored completely in the bank account number field, which has the length of 18 characters only.
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Environment
SAP Invoice Management by Open Text 20.4
Product
SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing
Keywords
IBAN, Validate Bank Details , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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