Problem in Inbound Idoc

[Former Member]

Hi friends,

I have a small problem, actually one of my inbound idoc successfuly processed. But there is one field called IBAN, its for vendor master bank details. its not populated in SAP. But the segment having the value. Its giving problem for one particular vendor. So how to find why its not populated in SAP? Where we need check. Because IDOC having proper values, one of field value only not populated in sap. Pls help this issue.

Mohana

[Former Member]

Open include in SE38 LKD02F01 and put a break point on line 3943 or following piece of code:

IF e1lfbkm-iban <> c_nodata.

MOVE e1lfbkm-iban TO f_lfbk_iban-iban.

WRITE f_lfbk_iban-iban TO blfbk_iban-iban.

ENDIF.

and check what value is getting populated when processing IDOC for that particular vendor.