Symptom
In the app Manage Supplier Master Data app, the date inputs provided in IBAN Valid From date is not saved. The IBAN Valid From date field is empty despite entering the data.
Environment
SAP S/4 HANA Public Cloud Edition
Reproducing the Issue
- Open the Manage Supplier Master Data app.
- Choose edit to modify the existing data.
- Enter"IBAN Valid From" date.
- Save the changes.
- The entered date details in "IBAN Valid From" is still blank.
Cause
The Bank details are incomplete.
Resolution
- Launch the Manage Supplier Master Data application.
- To edit choose the relevant business partner and navigate to "Bank Account" section.
- Input the bank details as follows:
Bank Control Key
Bank Account Number - Choose "Save"
Keywords
bank control key, bank, account, number, iban,valid from, save, blank, S/4 HANA Cloud, business partner, manage business partner master data , KBA , LO-MD-FIO-CM-2CL , Fiori UI for Customer Master for Public Cloud , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions