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 master data (transaction code XK03 or MK03).
  Enter the vendor number and check the bank details section.
  Ensure that the vendor has bank details maintained for the required bank type.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them using transaction code XK02 (or MK02 for purchasing data).
  Enter the vendor number and navigate to the bank details section to add the necessary bank information.
  
  
  
  Verify Bank Type:
  
  Ensure that the bank type you are trying to use in the transaction is correctly defined in the vendor's master data.
  If necessary, adjust the bank type in the transaction to match the bank details available for the vendor.
  
  
  
  Consult Documentation: If you are unsure about the bank types or how to maintain vendor data, refer to your organization's SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  Bank Types: In SAP, different bank types can be defined (e.g., main bank, payment bank, etc.). Each vendor can have multiple bank accounts with different types.
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  
  
  Authorization: Ensure that you have the necessary authorizations to view or change vendor master data.
  
  By following these steps, you should be able to resolve the error message FIBL_RPCODE046 and ensure that the vendor has the appropriate bank details for processing payments.