on ‎2022 Jul 21 1:36 PM
Country Netherlands (NL)
The SAP system OPP shows the error "Invalid bank account number".
Troubleshooting shows that the bank account number is not valid.
Checking on many websites shows that the IBAN is correct. But when generating the account number, SAP OPP says that it is wrong. But the problem is only in SAP OPP. In other SAP systems it is just a warning message. Can you help us that also in OPP there is only a warning message and no error message?
Request clarification before answering.
Please check this note
2867786 - Dutch IBAN change as of 1st January 2020 - SAP for Me
" in the Netherlands, the account number has been completely replaced by the IBAN. This means that all account numbers are invalid and cannot be used in payments anymore. So the best approach is to activate the function 'IBAN without account number' and not to use any account numbers anymore, maintaining just the IBAN. "
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