SAP Note 459510 - Austrian IBAN is not generated

Component : Bank -

Solution : https://service.sap.com/sap/support/notes/459510 (SAP Service marketplace login required)

Summary :
The SAP system fails to suggest Austrian IBANs due to a program error. Users experiencing this issue should implement SAP Note 459267 to resolve the problem. This note addresses the underlying issue in the IBAN conversion functions, specifically through the functions CONVERT_BANK_ACCOUNT_2_IBAN and CONVERT_BANK_ACCOUNT_2_IBAN_AT, ensuring correct Austrian IBAN generation and compliance with banking standards.

Key words :
additional key words iban, propose austrian ibans, solution implement note 459267, program error, convert_bank_account_2_iban, convert_bank_account_2_iban_at, prerequisites

Related Notes :

459267IBAN: Incorrect IBANs generated
392091IBAN: Use for vendors and customers