Error regarding IBAN

[Former Member]

Hi,

We have upgraded our CRM 4.0 system to 5.0, and we are now using SAP_ABA version 700 release 12 on CRM.

But on IS-U we are on version 4.6C.

In SAP_ABA version 700, the IBAN is mandatory on business partners.

So when I try to send a business partner through middleware to IS-U I get an error message "R1472", saying that IBAN was not yet maintained regarding the bank data on the business partner.

Our IS-U guys will not have that we enter IBAN data on our business partners in CRM, so how do I disable the IBAN feature in CRM?

Kind Regards

Michael Knudsen

[sudheer-tammana]

Hi Michael,

Starting from CRM 5.0 IBAN has been mandatory based on the setting done in the table TB056 (IBAN_ONLY). One way is to switch this off. If such a behavior is not needed. In this case IBAN wil not be mandatory in CRM.

(or) Check in the R/3 side if all the manual corrections mentioned in the note 626123 are present.

This should help.

Regards,

Sudheer.

[Former Member]

Please check the "Bank Details" data set in Field grouping SPRO. If it is mandatory, make it optional and try.

Reward if this helps.

thanks

Yash

[Former Member]

Where do I check the bank details set in field goruping in SPRO?

[Former Member]

Hi Michael,

Go to SPRO>Cross Application Components>SAP Business Partner>Basic settings>Field Groupings>Configure field attributes per client.

Do reward if this helps.

thanks

Yash

[Former Member]

Hi,

Bank details in field grouping is not specified, so thats not the problem.