Incorrect IBAN generation in Vendor master data

Hi Gurus
Does anyone know the reason why SAP generates wrong IBAN code when creating vendor master. The IBAN generator proposes wrong IBAN for certain account. Should this IBAN generator be trusted?
We seem to have problems with this in domestic and foreign payments. I am based in Finland. I have also searched oss-notes but did not find any good corrections.
Is there something else i should have thought about?

hi Jaakko.
I think you have to open an OSS call on your own. This seems like a program error to me...
ec

Similar Messages

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    Hi
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    Hello Friends,
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    Hi,
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    Points Awardable.

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    Hi
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    By learning the basics of BDC recording and the use of GUI_UPLOAD

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    hi SAPFICO,
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