How To Fix FIBC002 - Enter bank account number or IBAN

FIBC002 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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