Symptom
When checking the >PaymentDetails< node in the eDocument XML file, the >BankDetails< is either empty or contains faulty information.
Environment
SAP S/4HANA Cloud Public Edition.
Reproducing the Issue
- Access eDocument Cockpit app
- Select related document
- Display >> Display XML
- Go to >PaymentDetails< node and refer to values maintained
Cause
Missing or Faulty configuration under Business Partner or Bank details configurations.
Resolution
Refer to SAP Help Bank and Payments Operations to complete the configuration.
Or use BadI Spain: Filling of Bank Account Data if Custom Code is required: SAP Help APP Extensibility: eDocument Cockpit and Manage Electronic Documents
See Also
Keywords
bank, paymentdetails, iban, spain, edocuments, xml, wrong, Spain: Filling of Bank Account Data, edocument cockpit. , KBA , CA-GTF-CSC-EDO-ES , Spain , Problem