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IBAN

former_member620822
Participant
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Hi Expert,

We can not generate IBAN after entering bank details and bank key, for Germany  DE, under one time vendor transaction (Tcode MIR4) previously it was working but now system shows an informational message "no IBAN defined for these bank details". what would be the possible cause and how to rectify it

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Answers (1)

Answers (1)

narasimhulu_konnipati
Active Contributor
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If this is related to Vendor payment, check in Vendor master - General data -> Payment transactions

Here you may need to assign the IBAN number

Please check

Thanks

former_member620822
Participant
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