How To Fix FIBL_RPCODE046 - Vendor &1 has no bank details with bank type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 046

• Message text: Vendor &1 has no bank details with bank type &2

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.

System Response

How to fix this error?

Using the possible entries function check what valid bank details exist
for this vendor, and select one of them.
If there are no bank details, you will have to enter them first in the
vendor master record.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE046 - Vendor &1 has no bank details with bank type &2 ?

  The SAP error message FIBL_RPCODE046 indicates that a vendor (identified by &1) does not have any bank details associated with a specific bank type (identified by &2). This error typically occurs during processes that involve payment transactions, such as when trying to execute a payment run or when processing invoices.
  
  Cause:
  
  
  Missing Bank Details: The vendor in question does not have any bank details entered in the system for the specified bank type. This could be due to:
  
  The vendor was created without bank information.
  The bank details were deleted or not maintained properly.
  The bank type specified in the transaction does not match any of the bank types assigned to the vendor.
  
  
  
  Incorrect Bank Type: The bank type specified in the transaction may not be applicable to the vendor. For example, if the transaction is looking for a "Main Bank" but the vendor only has a "Payment Bank" defined.
  
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor