3512072 - Manage Supplier Master Data App the 'IBAN Valid From' date is not being saved, resulting in the field remaining blank

In the app 'Manage Supplier Master Data app, the IBAN Valid From date is not being saved, resulting in the field remaining blank.

.SAP S/4 HANA Public Cloud Edition.

1. Open the Manage Supplier Master Data app.
2. Switch to edit mode by selecting the appropriate option to modify existing data.
3. Input the "IBAN Valid From" date and proceed to save the changes.
4. Upon saving, observe that the entered "IBAN Valid From" date does not persist and the field remains blank.

Bank details not complete.

1. Launch the Manage Supplier Master Data application.
2. Choose the relevant business partner and proceed to the "Bank Account" section for editing.
3. Input the bank details as follows:
   Bank Control Key 
   Bank Account Number 
4. Click "Save" to apply the updates.

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SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions