How To Fix FIBC005 - Partner bank details or local bank data incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBC -

• Message number: 005

• Message text: Partner bank details or local bank data incomplete

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 FIBC005 - Partner bank details or local bank data incomplete ?

  The SAP error message FIBC005 indicates that there are incomplete partner bank details or local bank data in the system. This error typically arises when trying to process transactions that require bank information, such as payment processing or vendor/customer master data updates.
  Cause:
  The error can occur due to several reasons:
  
  Missing Bank Details: The vendor or customer master record does not have the necessary bank details filled in.
  Incomplete Configuration: The bank details may not be fully configured in the system, such as missing bank key, account number, or other required fields.
  Incorrect Data Entry: There may be typographical errors or incorrect data formats in the bank details.
  Data Not Maintained: The partner bank details may not have been maintained for the specific business partner or may be missing for the relevant company code.
  
  Solution:
  To resolve the FIBC005 error, you can take the following steps:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the transaction code XK03 (for vendors) or FD03 (for customers).
  Enter the relevant vendor or customer number and check the bank details tab.
  Ensure that all required fields (such as bank key, account number, and country) are filled in correctly.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, use transaction code XK01 (for vendors) or FD01 (for customers) to maintain the necessary bank information.
  Ensure that the bank key is valid and corresponds to a bank that is configured in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank accounts in the SAP system. This can be done through transaction code OBBN (for bank accounts) or OBPM1 (for payment methods).
  Ensure that the bank account settings are correctly configured for the relevant company code.
  
  
  
  Validate Data Entry:
  
  Double-check for any typographical errors or incorrect formats in the bank details.
  Ensure that the country-specific requirements for bank details are met.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific requirements related to bank details for your country or region.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01, XK03, FD01, FD03, OBBN, and OBPM1 for managing vendor/customer and bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FIBC005 error.
  User Roles: Ensure that the user has the necessary authorizations to maintain bank details in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the FIBC005 error in SAP.