Symptom
The user edits a Business Partner's bank details (Customer/Vendor).
Upon changing the IBAN Number, the user notices error BF00009: "IBAN & is not correct.":
*****Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.*****
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Environment
- SAP R/3
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
BF00009, IBAN, business partner, valid, FK02, FD02, BP, FD03, FK03, number, customer, vendor, message, OBA5, warning, error , KBA , CA-BK , Bank , FI-BL-MD , Master Data , Problem
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