How To Fix FIBC002 - Enter bank account number or IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBC -

• Message number: 002

• Message text: Enter bank account number or IBAN

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBC002 - Enter bank account number or IBAN ?

  The SAP error message FIBC002: "Enter bank account number or IBAN" typically occurs when a user is trying to process a payment or create a vendor/customer record, but the required bank account information is missing. This error is common in financial transactions where bank details are necessary for processing payments.
  Cause:
  
  Missing Bank Account Information: The most common cause is that the bank account number or IBAN (International Bank Account Number) has not been entered in the relevant fields.
  Incorrect Configuration: The system may be configured to require bank account details for certain transactions, and if these are not provided, the error will occur.
  Data Entry Error: There may be a simple oversight where the user forgot to fill in the required fields.
  Vendor/Customer Master Data: If the vendor or customer master data does not have the bank account information maintained, this error will be triggered.
  
  Solution:
  
  
  Enter Bank Account Information:
  
  Navigate to the relevant transaction (e.g., vendor or customer master data).
  Ensure that the bank account number or IBAN is entered in the appropriate field.
  Save the changes and try the transaction again.
  
  
  
  Check Configuration:
  
  If you are an administrator, check the configuration settings in the SAP system to see if the requirement for bank account information can be adjusted based on business needs.
  This can be done in the Financial Accounting (FI) module under the settings for payment transactions.
  
  
  
  Review Master Data:
  
  Ensure that the vendor or customer master data is complete and includes all necessary bank account details.
  You can do this by going to the vendor or customer master record and verifying the bank details.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or your organization's SAP support team for further troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to vendor/customer master data include:
  
  XK01: Create Vendor (General)
  XK02: Change Vendor
  XK03: Display Vendor
  FD01: Create Customer (General)
  FD02: Change Customer
  FD03: Display Customer
  
  
  
  IBAN Format: Ensure that the IBAN is entered in the correct format, as it varies by country. Each country has specific rules regarding the length and structure of the IBAN.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  
  
  By following these steps, you should be able to resolve the FIBC002 error and successfully process your transactions.