IBAN: no control with Key Bank and Bank Account

Hi,
I maintain the IBAN number via SM30 (SAP 3.1I), but there is no control between the IBAN and the corresponding Key Bank (TIBAN-BANKL) and Bank Account (TIBAN-BANKL).
This means you can enter a valid IBAN whatever the key bank and bank account number.
Ex:
BANKS BANKL  BANKN         IBAN
NL    019    0192331515 -> NL94RABO0192331515
NL    024    0240640764 -> NL94RABO0192331515
u2026
If anyone has resolved this issue ?
Thank you
Laurent

I think, System validates IBAN when you flag "Bank data" check box in country specific checks (General settings). Check this setting in your case.

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