Solution : https://service.sap.com/sap/support/notes/862456 (SAP Service marketplace login required)
Key words :
longer posts valid bank details, public sector management - psm, extension set ea-finserv, customer bank details table, public sector management, customer-vendor integration, customer bank details, sap business partner, terms business partner, start transaction se37
Related Notes :
| 1027368 | BP_BNK: Incorrect posting in payment run |
| 937416 | BP_CVI: Transfer of validity for bank details |
| 892316 | BP_BNK: Incorrect posting because of invalid bank details |
| 891003 | BP_BNK: Bank details rejected in the payment run |
| 874469 | BP_BNK: Incorrect posting due to invalid bank details |