How To Fix FB639 - Activar "IBAN s/núm.cta.bancaria" p.contabiliz.doc.en el modo BI

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 639

• Message text: Activar "IBAN s/núm.cta.bancaria" p.contabiliz.doc.en el modo BI

trados = fi

¿Qué causa este problema?

You have the following situation:
The "IBAN without Bank Account Number" functionality is <ZH>not</>
active in your system based on the <DS:SIMG.SIMG_TIBAN_WO_ACCNO>IMG
settings</>.
You want to post documents with an input option for bank details and
IBAN (such as documents with individual payees, documents with one-time
accounts, and free-form payments) by <ZH>batch input</> or "call
transaction".
When setting up the batch input data, you only know the IBAN and <ZH>not
</> the bank account number of the customer or vendor.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

You have the following two options:
Switch off message <DS:TRAN.OBA5>FB 639</> if you want the system to
propose the bank account number for the IBAN. (This corresponds to the
previous functionality before "IBAN without Bank Account Number" was
implemented and is therefore the standard setting.)
Switch on message <DS:TRAN.OBA5>FB 639</> with the message type I if you
want to store the IBAN in the system without a bank account number.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.