2023 Nov 23 8:40 PM
Hi,
Maintain the supplier's bank information with error message number F2049, indicating that the bank details have been copied
The bank account field only has 18 digits in length, and the excessively long part is maintained in the reference detail field. However, in the same country and under the same bank code, there are different bank accounts, which happen to match the first 18 digits of the bank code. However, considering the reference detail, the bank account is not used. How to handle this problem?
Looking forward to your reply !
2024 Feb 10 12:52 AM
Hi,
the problem with the bank account field length limitation. Can be solved by making use of the "alternative bank account number". Please also have a look into the following SAP note: https://userapps.support.sap.com/sap/support/knowledge/en/3320618
Other option would be to make use of the IBAN field, which has a length of 34 characters.
Best,
Edrilan Berisha
SAP S/4HANA Cloud Financials Development