Validation on IBAN for Vendor Bank

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Posted on by imran ul haq

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Hi Friends,

I have a query regarding the Vendor Bank IBAN number on vendor master, as of now i can see there is no validation on the IBAN field it is accepting the duplicate number mean the same IBAN number defined on two vendor, i believe there should be a validation as its not possible to have same IBAN number or may be there is some setup that i miss or i need to customize, please advise.

Thanks in advance.

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Financial Management

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imran ul haq 3,937 on at

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RE: Validation on IBAN for Vendor Bank

Thanks Ludwig and Andre,

yes it make sense thanks for your usual support.
André Arnaud de Cal... 290,186 Super User 2024 Season 2 on at

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RE: Validation on IBAN for Vendor Bank

Hi Imran,

I do agree with Ludwig here. I have also seen a lot of scenarios where the same IBAN was used for multiple vendors, but also on the customers side.
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Ludwig Reinhard Microsoft Employee on at

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RE: Validation on IBAN for Vendor Bank

Hi Imran,

Many times I have different vendors that belong to a larger conglomerate and that want to have the money transferred to the same account. The feature you are looking for would prevent this. Therefore, I think the standard solution is ok and if you want to have an IBAN only assigned once then make a modification.

Best regards

Ludwig