3774815 - Bank details does not have an account number when only IBAN is maintained

In app "Manage Automatic Payments", creating a payment proposal raises an exception.
Error message in the payment proposal log: "Bank details [country] / [bank key] / [IBAN] does not have an account number".

SAP S/4HANA Cloud Public Edition

1. Open the app "Manage Automatic Payments".
2. Create a payment run/proposal for business partners whose bank details contain only an IBAN.
3. Execute the proposal and the system throws the error "Bank details [country] / [bank key] / [IBAN] does not have an account number".

The configuration activity "Set Up Payment Methods for Each Country/Region for Payment Transactions" (ID: 101972) for the relevant country/region and payment method has "Account Number Required" selected.
Business partner bank details contain only an IBAN, so the system expects an account number and raises the exception.

1. Open configuration "Set Up Payment Methods for Each Country/Region for Payment Transactions" (ID: 101972).
2. Select the affected country/region and payment method.
3. Deselect "Account Number Required".
4. Alternatively, maintain a bank account number in the business partner’s bank details if keeping "Account Number Required" is desired.

Manage Automatic Payments, Payment Method, Bank Details, Account Number, IBAN, Only, 101972, Set Up Payment Methods for Each Country/Region for Payment Transactions, Account Number Required, IBAN Required, Proposal, Country , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem