How To Fix FIBL513 - Specify bank data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 513

• Message text: Specify bank data

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 FIBL513 - Specify bank data ?

  The SAP error message FIBL513, which states "Specify bank data," typically occurs in the context of financial transactions where bank details are required but not provided. This error can arise in various scenarios, such as during the processing of payments, bank master data maintenance, or when creating financial documents that involve bank transactions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Bank Data: The relevant bank details (such as bank account number, bank key, or IBAN) are not specified in the transaction or master data.
  Incomplete Master Data: The vendor or customer master data may not have the necessary bank information filled out.
  Incorrect Configuration: There may be issues with the configuration of the bank data in the system, such as missing settings in the payment program or bank master data.
  
  Solution:
  To resolve the FIBL513 error, you can take the following steps:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Ensure that the bank details are correctly entered and saved. Look for fields like bank account number, bank key, and IBAN.
  
  
  
  Enter Bank Data:
  
  If you are processing a payment or transaction, ensure that you have entered the required bank data in the relevant fields.
  If you are creating a new vendor or customer, make sure to fill in the bank details before saving.
  
  
  
  Review Payment Program Configuration:
  
  Check the configuration of the payment program (transaction code FBZP) to ensure that it is set up correctly to handle bank data.
  Ensure that the payment methods and bank accounts are properly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank data and payment processing for additional guidance.
  
  
  
  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 FBZP (Payment Program Configuration), XK03 (Display Vendor), and FD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank data in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the FIBL513 error in SAP.