IBAN cannot be generated -- Message no. BF00012

Hi experts
I have a problem. Normally when i run the transaction PA30, i add the bank details and the system generate the IBAN automatic. and if i go to the transaction FK01 i add the IBAn and the system generate the bank details automatic.
My problem is with Croatia, i run both function modules:
CONVERT_IBAN_2_BANK_ACCOUNT_HR
It is working property and the function is, i add the IBAN and the system calculate automatic the bank details
CONVERT_BANK_ACCOUNT_2_IBAN_HR
It isnt working cos i run it and i add the bank details and it show me the error BF00012.
Both function module are active in transaction FIBF. My settings in OY17 are ok, i know it cos if not the first function module shouldnt work.
Checking for SAP notes, i found some notes but normally the corrections are a Package.
Any idea how can i resolve it??
Thank you

Hi,
Please check if you have the newest version of the note 1330264 implemented.
The note 1330264 was released with enhacement of the function modules of DMEE_EXIT_IBAN_PAYEE and DMEE_EXIT_IBAN_PAYER.
Please check if your function modules are the same as the current onces in the note.
If they are different, please delete the affected function modules implemented before and implement them again via snote."
If you have the newest version please check your customizing setting in TA OY17 according to the note 1012293 for the country involved.
Best Regards,
Vanessa.

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