How To Fix FIBL502 - Specify house bank and bank account key

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 502

• Message text: Specify house bank and bank account key

What causes this issue?

You must enter the short key for the house bank and the bank account
key so that the system is able to determine the correct bank account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL502 - Specify house bank and bank account key ?

  The SAP error message FIBL502 ("Specify house bank and bank account key") typically occurs in the context of financial transactions, particularly when dealing with bank-related processes in SAP. This error indicates that the system requires specific information about the house bank and the associated bank account, which has not been provided.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The house bank and bank account may not be properly configured in the system.
  Incomplete Data Entry: During the transaction entry, the user may have failed to specify the house bank and bank account key.
  Incorrect Master Data: The master data for the house bank or bank account may be incomplete or incorrect.
  Transaction Type: Certain transaction types may require specific bank details that have not been provided.
  
  Solution:
  To resolve the FIBL502 error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly set up.
  Ensure that the bank account details are correctly maintained.
  
  
  
  Enter Required Data:
  
  When performing the transaction, ensure that you have selected the appropriate house bank and bank account key.
  If you are using a custom transaction or report, check if there are fields for house bank and bank account that need to be filled in.
  
  
  
  Review Master Data:
  
  Check the master data for the house bank and bank account using transaction codes like FI01 (Create House Bank) or FI02 (Change House Bank).
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user guides for the specific transaction you are trying to execute to ensure all required fields are being filled.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify house bank and bank account information.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBZP (Maintain Payment Program), and FI12 (House Bank).
  SAP Notes: Search for SAP Notes related to FIBL502 for any patches or updates that may address the issue.
  Documentation: Review SAP Help documentation for financial transactions to understand the requirements for house banks and bank accounts.
  
  By following these steps, you should be able to identify the cause of the FIBL502 error and implement the necessary solutions to resolve it.