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SAP Knowledge Base Article - PreviewSymptom
When using the API API_BUSINESS_PARTNER to create Business Partners, an error message "Please enter a bank country/region(R1/256)" or "Enter the bank key (AR/195)" 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, AR195, /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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