3756868 - Brazil Payment Files and Bank Statements - Error CVI_API 003 Prevents Saving Business Partner with PIX Payment Method

When creating or extending a vendor using the BP transaction, an error occurs if the vendor is intended for use with the Brazilian PIX payment method. The system displays the error message "Bank Key (LFBK-BANKL) is a required entry field - CVI_API003"

This issue arises because the system configuration mandates the entry of bank details, but the PIX payment method does not use traditional bank account data, relying instead on an alias. The conflict occurs when trying to save the Business Partner without filling in the mandatory bank details fields.

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• Brazil Payment Files and Bank Statements
• 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 Finance
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA
• SAP Fiori for SAP S/4HANA Finance
• SAP Fiori for SAP S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance 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

CVI_API 003, BP, OMSG, PIX, Business Partner, vendor, account group, field status, V_TBC001, Bank Details, Required Entry, Optional Entry, S/4HANA, Brazil  , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem