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SAP Knowledge Base Article - PreviewSymptom
Update request errors happen in module APAR_IBAN_SET_VALIDITY_MAXDATE when you maintain bank details in transaction BP. You may notice that changes of IBAN are saved on business partner but not for vendor or customer.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
IBANONLY, valid_from, TIBAN, LFBK, KNBK, iban_from_date, ~MAP_BP_BANKDETAILS_TO_VENDOR, ~MAP_BP_BANKDETAILS_TO_CUSTOMER, 2253411 , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , AP-MD-BF-SYN , Master Data Synchronization , Problem
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