How To Fix BFIBL02305 - Issuer details for paying company code &1 are missing

BFIBL02305 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 305

• Message text: Issuer details for paying company code &1 are missing

What causes this issue?

The issuer details for the paying company code &V1& are not maintained.

System Response

The payment medium might be erroneous or incomplete.

How to fix this error?

Maintain the issuer details of the paying company code in
<DS:TRAN.FBZP>Paying company code data</>.

Error message extract from SAP system. Copyright SAP SE.

BFIBL02305 - Details

• The SAP error message BFIBL02305 indicates that the issuer details for the specified paying company code are missing. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or electronic bank transfers.
  
  Cause:
  The error occurs when the system cannot find the necessary issuer details (such as bank information, address, or other relevant data) for the specified company code. This can happen due to several reasons, including:
  
  Missing Configuration: The issuer details have not been set up in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly configured.
  Data Inconsistency: There may be inconsistencies or missing data in the master data records related to the company code or payment methods.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the payment program in SAP (Transaction code: OBPM1 or FBZP).
  Ensure that