SAP Knowledge Base Article - Preview

3638457 - Duplicate bank account entries in Ariba system after bank info change in ECC/ SAP S/4HANA

Symptom

  • When an IBAN number is updated in SAP ECC using transaction XK02, an additional bank account entry is created in the Business Partner (BP). During integration, both bank account entries (valid and invalid) are sent to Ariba SLP, resulting in duplicate bank account entries in Ariba SLP.
  • During BP replication from SAP S/4HANA system to Ariba system, all of these bank account entries (valid and invalid) are sent to Ariba system.


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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 Central Component all versions ; 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 ecc, ariba slp, iban change, duplicate bank entries, business partner, time dependency, bank account validity, integration issue, outbound badi, MDG_SE_BP_BULK_REPLRQ_OUT, ariba integration, vendor bank data, sap web service for business partner , KBA , LO-MD-BP-WS , Web Service for Business Partner , Problem

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