Issue with DTW import of BP bank details

Dear Experts,
While trying to update IBAN & Swift Code for existing bank details in BP Master using DTW, below error appears :-
Enter Valid Code (OCRB.BankCode) [?????173-36] Application defined or object defined error65171
I have checked the Bank code & it is correct.
Another question is if there are more than 1 entry in OCRB template, & a particular entry is to be update, linenum is required but there is no field named linenum available in OCRB table to determine which line in table is to be updated. But in DTW sample template for OCRB, linenum field is shown. Please advise from where to get this value or how to determine which line to be updated.
Another issue is that even if there is a single line in DTW template it takes 10-15 min for DTW to show the results. DTW hangs for this period.
I have tried to update the entry manually in BP master data to validate the IBAN number & it happened successfully.
I checked the import in a test environment & there as well I faced the same issue. Tested the issue on 8.82 PL12 & 14 with same results.
Please advise.
Thanks & regards,
Nitin

Hi,
Please refer SAP note:
865191
- DTW Troubleshooting Guide
Thanks & Regards,
Nagarajan

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    Option to be selected: .task > Assignment > Configure Assignment > Assignment > Show approval control controls in task details only.
    We are anyhow planning to test in 11.1.1.7.0 also, but do anyone knows why its not working in 11.1.1.6.0?

    I'm facing the same issue in 11g PS5. Any update on this?

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