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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02305 - Issuer details for paying company code &1 are missing ?

  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 the issuer details are correctly maintained for the relevant company code. This includes checking the bank details, payment methods, and any other related settings.
  
  
  
  Maintain Issuer Details:
  
  Navigate to the relevant transaction to maintain issuer details (Transaction code: FI12 for maintaining bank master data).
  Ensure that all required fields are filled out correctly for the paying company code.
  
  
  
  Verify Company Code:
  
  Double-check that the company code you are using in the transaction is valid and correctly configured in the system.
  
  
  
  Check Master Data:
  
  Review the vendor or customer master data associated with the transaction to ensure that all necessary information is complete and accurate.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or settings, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Payment Methods in Country), and FI12 (Bank Master Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration and master data.
  
  By following these steps, you should be able to identify and resolve the issue causing the BFIBL02305 error message in SAP.