3582431 - Changing Existing Bank, Bank Account, Bank Details, Postal Code or Creating New ones result in Unexpected Errors

In SAP S/4HANA Cloud Public Edition, apps such as Manage Business Partner, Manage Banks – Master Data, Manage Banks – Cash Management, and Customer and Supplier Master Data may raise an unexpected error when creating new master data or modifying existing entries due to changes in country/region-specific settings.

The issues may be related to:

• Length and type of Bank Key, Bank Number, Bank Account Number, or Postal Code
  Examples:
  a) Bank Key 10301508010 exceeds the allowed length of 9 characters.
  b) Bank Key ABXCTYZCCYX must contain only numbers.
  
  
• Requirement for distinct Bank Key and Bank Number.

Disclaimer: "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

• SAP S/4HANA Cloud Public Edition
• SAP Central Business Configuration

1. Go to App Maintain Business Partner.
2. Select the Business Partner number.
3. Press Enter to open the business partner details.
4. Select BP Role "Business Partner(Gen.)"
5. Select Payment Transaction tab.
6. Enter the Bank Details.
   
7. Press Save button.

Between releases CE 2402 and CE 2502, changes made in the configuration activity "Set Country-Specific Checks" (SSC-UI 102592) were reverted to SAP-provided Best Practice content for the following countries: AM – Armenia, CA – Canada, CN – China, SI – Slovenia, RS – Serbia

SAP Best Practice content provided in above period.

If these countries were configured with custom values, verify that the Best Practice settings have not overwritten the configuration. If overwritten, restore the preferred values.

If there are difficulties in creating new master data related to banks, bank accounts, or postal codes, or in modifying existing ones, check the customizing settings in "Set Country-Specific Checks" (SSC-UI 102592 ) in CBC (Central Business Configuration). Restore any changed values to the previous ones. If the previous values are unknown or if the issue is widespread, create a customer case on application component CA-BK-2CL. 

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