IBAN number not getting updated in ECC via IDOC CREMAS05

Hi Experts
We have a business scenario where the vendor is created in MDM and the data is sent to PI from where the IDOC posts vendor master details to relevant tables in ECC.
The IBAN information is provided in the IDoc in segment E1LFBKM-IBAN. However this IBAN datail is not getting updated in the Vendor master.All other bank data : Bank key, Account number, Bank Name, Country Key, Control Key are all getting updated except the IBAN number information.
I have searched a lot in all the forums but could not find a solution to this. I have checked and dont seem to miss any configuration.Another strange thing is normally when doing XK02 the system proposes an IBAN number if the field is not updated on the basis of Bank Key, Country Key and account number - this is also not happening in my case.
Please advise.
Thanks in Advance
Varun

HI,
regarding your missing IBAN proposal number, check SAPNET note 634191, maybe the proposed value is suppressed.
Best regards, Christian

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