SAP Knowledge Base Article - Preview

3782920 - bank details not unique (r1/228) when creating or updating business partner bank data via odata api — s/4hana cloud public edition

Symptom

  • An error occurs when adding new bank data for a business partner via the OData API.
  • Error message: "Bank details CN xxx xxxx in the validity period are not unique"
  • Error code: R1/228.
  • The error appears during API create and modify operations, while creation in the business partner app/transaction is allowed.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

odata api, api_business_partner, business partner bank, to_BusinessPartnerBank, bank details not unique, r1/228, validity period, bank account length, bank account truncation, bankn, bkref, bank master data, duplicate bank details, create update error, s4hana cloud , KBA , LO-MD-BP-ODT , OData Service for Business Partner , Problem

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