Solution : https://service.sap.com/sap/support/notes/1367331 (SAP Service marketplace login required)
Summary :
When entering an IBAN in transaction PA30 or PA40 for infotype 0009 ("Bank Details"), instead of displaying the related bank data, error BF00 013 is triggered. This is due to multiple SAP countries existing under the same ISO code in table T005. The error was created by a program fault, which previously forced an immediate error message if multiple candidates for a country existed. A new system feature now offers a selection dialog for specifying the appropriate SAP country when inputting the IBAN. The resolution requires importing a relevant HR Support Package or implementing attached correction instructions.
Key words :
system issues error message bf00 013, relevant iban conversion routines, relevant hr support package, error message stating, system immediately issued, international standards organization, selection dialog box, relevant bank details, attached correction instructions, bank account number
Related Notes :
| 1357200 | Bank data is not updated when entering IBAN |
| 1332786 | IBAN/SEPA: no possibility to propose an IBAN |