Message type: E = Error
Message class: FIBL1 - Payment Interface
Message number: 013
Message text: No clearing account for bank account &1/&2 payment method &3 currency &4
The system was unable to find a bank clearing account for the following
parameters:
Paying company code &V1&
House bank account &V2&
Payment method &V3&
Currency &V4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain a bank clearing account for the keys mentioned above using the
related <DS:TRAN.FIBL4>Maintenance Dialog</> transaction.
Error message extract from SAP system. Copyright SAP SE.
FIBL1013
- No clearing account for bank account &1/&2 payment method &3 currency &4 ?The SAP error message FIBL1013 indicates that there is no clearing account defined for a specific bank account, payment method, and currency combination. This error typically occurs during the processing of bank transactions, such as incoming or outgoing payments, where the system cannot find the appropriate clearing account to post the transaction.
Cause: Missing Clearing Account Configuration: The clearing account for the specified bank account and payment method has not been set up in the system. Incorrect Payment Method: The payment method used may not be correctly configured for the specified bank account. Currency Issues: The currency specified in the transaction may not have a corresponding clearing account defined. Bank Account Configuration: The bank account itself may not be properly configured in the system.
Solution: To resolve the FIBL1013 error, follow these steps: Check Clearing Account Configuration: Go to the configuration settings for the bank account in the SAP system. Navigate to the path: Financial Accounting (FI) > Bank Accounting
Get instant SAP help. Sign up for our Free Essentials Plan.
FIBL1012
Inconsistency: Payment method &1 is not defined in country &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBL1011
Inconsistency: No payment methods created in country &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBL1014
The parameters for the table PAYRQ selection are too complex
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBL1015
Origin of request is &1; request can only be displayed
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.