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3280546 - Update request fails in APAR_IBAN_SET_VALIDITY_MAXDATE

Symptom

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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