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System automatically populates vendor IBAN

Former Member
0 Kudos

Hello Gurus,

I have following issue:

User is creating new vendor for Swedish company code which have Bank-giro as bank account. Bank giros do not have IBAN code, but system automatically populates it. I have tried to remove IBAN manually but system comes back with error message "Enter IBAN" I've deleted the bank account information and created it again, and yet it still brings the IBAN.

Could anyone advice on that?

Thank you

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Former Member
0 Kudos

Hi,

Their might be IBAN value maintained against the country,bankkey,account combination thats the reason it is automatically populating when you enter the higlighted fields

Please check the same in TIBAN table.

If yes try to remove the same from table or change the bank account number.

Former Member
0 Kudos

Hi,

I tried to remove line from with Bank key, Bank Account and IBAN from table V_TIBAN, but again when I'm entering Bank account in vendors master it brings me IBAN

Former Member
0 Kudos

HI,

I have the same problem and nothing from this mention below doesn't help. Do have another proposal because I checked OB23 & OB24 field is optional, I also checked FI12 and table TIBAN.

Is there some other way to skip this IBAN proposal from the system?