IBAN cannot be generated -- Message no. BF00012

[adrian_pardavila]

Hi experts

I have a problem. Normally when i run the transaction PA30, i add the bank details and the system generate the IBAN automatic. and if i go to the transaction FK01 i add the IBAn and the system generate the bank details automatic.

My problem is with Croatia, i run both function modules:

CONVERT_IBAN_2_BANK_ACCOUNT_HR

It is working property and the function is, i add the IBAN and the system calculate automatic the bank details

CONVERT_BANK_ACCOUNT_2_IBAN_HR

It isnt working cos i run it and i add the bank details and it show me the error BF00012.

Both function module are active in transaction FIBF. My settings in OY17 are ok, i know it cos if not the first function module shouldnt work.

Checking for SAP notes, i found some notes but normally the corrections are a Package.

Any idea how can i resolve it??

Thank you

[former_member184992]

Hi,

Please check if you have the newest version of the note 1330264 implemented.

The note 1330264 was released with enhacement of the function modules of DMEE_EXIT_IBAN_PAYEE and DMEE_EXIT_IBAN_PAYER.

Please check if your function modules are the same as the current onces in the note.

If they are different, please delete the affected function modules implemented before and implement them again via snote."

If you have the newest version please check your customizing setting in TA OY17 according to the note 1012293 for the country involved.

Best Regards,

Vanessa.

[adrian_pardavila]

Hi , at the moment i found some differences. Really thank you

But i need do all your steps to check if it is working. I will write you again.

Thank you

[former_member184992]

Hi,

Always welcome

I will wait for the updates here in the thread. Thanks.

Best Regards,

Vanessa.

[adrian_pardavila]

Hi

i was checking all and i found it.

t's delivered in SAP_APPL

604

SAPKH60404

and we have SAP_APL 604 / 07

Another idea??

thank you

[former_member184992]

Hi,

Therefore, you have the latest version of the note.

As I said in my previous reply, since you have the newest version of the note please check your customizing setting in TA OY17 according to the note 1012293 for the country involved.

Best Regards,

Vanessa.

[adrian_pardavila]

Hi

I check the settings in note 1012293 and it still in the same situation. I cant generate the IBAN.

THank you for Reply,

Do you have another idea?

Regards,

[mateogustin]

Hi,

Adrian can you please tell me how did you solved the error?

Regards,

Mateo