Symptom
Error BF00009 occurs in BP master data, stating the IBAN number is not correct, even it can be used by the bank.
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Environment
SAP R/3
SAP R/3 Enterprise
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
SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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. , KBA , CA-BK , Bank , FI-BL-MD , Master Data , Problem
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