SAP Knowledge Base Article - Preview

3557773 - Auto Conversion of IBAN to Bank Data Not Working in Business Partner API

Symptom

When using the API API_BUSINESS_PARTNER to create Business Partners, an error message "Please enter a bank country/region(R1/256)" occurs. The expectation is that the conversion should occur in the API from the IBAN input.


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

R1256, /IWFND/GW_CLIENT, A_BusinessPartner  , KBA , AP-MD-BP-ODT , O Data Services , LO-MD-BP-ODT , OData Service for Business Partner , Problem

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