[sap-acct] Bank account configuration

Posted by Amarildo
on Jul 13 at 1:53 PM
Hello friends
I am trying to make a change in a bank account. Transaction FBZP or FI12.
When the account was created it had 11 digits, now I had to reduce to 10, but every time I remove a digit, it put a zero in front of the bank account number, keeping the 11 digits.
Then we had the decision to delete the bank account.
Now I am trying to recreate the account with 10 digits and I am getting the message:
Specify the key within the work area.
I tried everything without success.
Does anybody have an idea what should I do to recreate the bank account?

Thank you so much

Amarildo Rapaci
Sealed Air
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