3667180 - Error Messages : "Please enter a bank country/region (R1/256)" or "Enter the bank key (AR/195)"

• When using the API_BUSINESS_PARTNER to create Business Partner bank details, the following error messages may appear:
  • "Please enter a bank country/region (R1/256)" or "Enter the bank key (AR/195)".
• The expectation is that the conversion should occur in the API from the IBAN input.

SAP S/4HANA Cloud Public Edition

1. Use the API endpoint "/sap/opu/odata/sap/API_BUSINESS_PARTNER/A_BusinessPartner('')/to_BusinessPartnerBank" to create a Business Partner Bank entry.
2. Provide a JSON payload with the IBAN field.
3. Observe the error messages.

The issue occurs because the API requires all mandatory data fields to be explicitly provided in the request payload when it is called.

• The API functions as an interface between the calling application and the Bank dataset to update the relevant data. It does not handle data determination or redetermination, as these are dialog/GUI-driven behaviors that require user interaction.
• Ensure that all required fields are included in the API payload when creating a Business Partner Bank entry (Business Partner, Bank Account, IBAN ,Bank Country Key, Bank Key).
• Refer to the API documentation for the required fields and their formats: API_BUSINESS_PARTNER.

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