Currently looking to add a vendor bank account - 16 digital alpha numerical number of Belgium country in cash and bank management but system is not accepting the same.

There should be an option to add 16 digital alpha numerical number of Belgium country in cash and bank management

Suggestion:

-Existing Three plants in Production environment impacted for Import Vendor’s payments. Planning to import vendor for upcoming two legal entities data migration affected. Both are in UAT stage and planned to production live one in March and another one in April.

-Currently three legal entities in Production. New vendor bank account could not create due to this issue.