How To Fix FIBL617 - Bank number could not be read

FIBL617 - Overview

• Message type: E = Error

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

• Message number: 617

• Message text: Bank number could not be read

What causes this issue?

No bank number has been maintained for country &V1& and bank key &V2&.

How to fix this error?

Maintain the bank master record table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL617 - Bank number could not be read ?

  The SAP error message FIBL617: Bank number could not be read typically occurs in the context of financial transactions, particularly when dealing with bank master data. This error indicates that the system is unable to retrieve the specified bank number from the database, which can hinder processes such as payment processing or bank statement uploads.
  Causes:
  
  Missing Bank Master Data: The bank number you are trying to use may not exist in the system. This could be due to it not being created or being deleted.
  Incorrect Bank Number: The bank number entered may be incorrect or formatted improperly.
  Authorization Issues: The user may not have the necessary authorizations to access the bank master data.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data transport that could lead to missing or corrupted records.
  
  Configuration Issues: The bank configuration in the system may not be set up correctly.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Go