IBAN error during vendor master creation
We are on ECC 5.0
We have a Swedish vendor that gave us bank details which included a bank account number and an IBAN. On the global payment transactions screen, we don't enter any bank details, just clicked on the button for IBAN which brought up the IBAN Converter. Entered the IBAN number in the IBAN entry area and then clicked on Generate Bank Details and received the following error message:
Bank number and bank account number cannot be generated
Message no. BF00013
Bank number and bank account number can not be generated because the generated numbers do not correspond to the formal check rules.
Check the IBAN entry.
Check the Customizing settings for the countries
Where do you find the IBAN converter, the rules set up for each country and how the IBAn populates the bank details? I know the IBAN exists in table TIBAN.
Thanks for your help!