Symptom
- When creating or updating Business Partner (BP) records via the BP Web Service (BP WS) interface, bank account information is successfully transferred, but the SWIFT/BIC code is not updated or mapped to the Bank Master (BNKA) table in SAP S/4HANA or SAP ERP.
- The SWIFT/BIC field value is not present in the inbound payload.
- After processing, the BNKA table does not reflect the SWIFT code or BIC information.
- Only IBAN or other bank details are stored.
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Environment
- SAP ERP
- SAP ERP Central Component
- 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
- SAP NetWeaver
Product
Keywords
bankaccountexternalid, cvis_ei_bankdetail_data, swift field, sap erp, field mapping, sap ariba, supplier lifecycle, integration failure, iban, swift code, outbound structure, customization, feature request, sap notes, SWIFT/BIC, swift, BIC, BP, BPS, BUSINESS PARTNER, BUSINESS PARTNERS, VENDOR, VENDORS, SUPPLIER, SUPPLIERS, CUSTOMER, CUSTOMERS, WEBSERVICE, WEB SERVICE, WS, XML, PAYLOAD, SRT_MONI, SXI_MONITOR, SRT_UTIL, SXMB_MONI, CTI, DRF, DRFOUT, DRFF, DATA REPLICATION FRAMEWORK, ARIBA, C4C, S/4HANA, S4H, S4, ERP, ECC, BusinessPartnerSUITEBulkReplicateRequest_In, BusinessPartnerSUITEBulkReplicateRequest_Out, BusinessPartnerSUITEBulkReplicateRequest, , KBA , LO-MD-BP-WS , Web Service for Business Partner , Problem
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