Error in Pre-DME

Hello All
Getting error message in Pre DME program
R55 Error for personnel number and transfer number 76746
Is this a master data or program error
Please advise us to fix this
Regards
sk

> We are getting errors in Pre-DME for checks. The error description is misnomer.
> "Error for personnel number and transfer number 40000000 01"
> This is happening due to IBAN and in the listed function. Not sure how to got out of this. ACH are working well.
> RPCDTK09                           892         PERFORM check_zbnkn_ziban_filled.                  "JLA1265111
>
> RPCDTM00                          1460 *&      Form  CHECK_ZBNKN_ZIBAN_FILLED                                
>                                             1468 FORM check_zbnkn_ziban_filled.                             "JLA1265111
>                                             1511 ENDFORM. "CHECK_ZBNKN_ZIBAN_FILLED                
Seems to me like a payroll issue (there's no context, even nothing mentioned about an upgrade).
I can just point to
Note 1265111 - Payroll: Considering the IBAN in the BT
Note 1285219 - DME: Message 3G 612 for checks
or to an HR forum.
Markus

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