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IBAN cannot be generated -- Message no. BF00012

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:


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


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


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