SAP Knowledge Base Article - Preview

3597128 - Validity of the vendor's/customer's IBAN is set to "31.12.9999" due to unknown reason

Symptom

Validity of the vendor's/customer's IBAN is set to "31.12.9999" due to unknown reason.


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Environment

  • SAP ERP Central Component

  • SAP ERP

  • SAP enhancement package for SAP ERP

  • SAP enhancement package for SAP ERP, version for SAP HANA

  • SAP S/4HANA

  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP S/4HANA, Bank Master Data, Master Data, Business Partner, Customers and Business Partners, Vendor Confirmation, Transaction FK08, IBAN Validity, Quality System, Production System. , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem

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