How To Fix FIBL_RPCODE060 - No bank details are available for the vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 060

• Message text: No bank details are available for the vendor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE060 - No bank details are available for the vendor ?

  The SAP error message FIBL_RPCODE060 indicates that there are no bank details available for a specific vendor in the system. This error typically arises when you attempt to process a payment or perform a transaction that requires bank information for the vendor, but the necessary data is missing.
  Cause:
  
  Missing Bank Details: The vendor has not been assigned any bank details in the vendor master data.
  Incorrect Vendor Number: The vendor number used in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies or issues in the vendor master data that prevent the bank details from being retrieved.
  Vendor Status: The vendor may be marked as inactive or blocked, which can affect the availability of their bank details.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Enter the vendor number and check if bank details are maintained under the "Bank Details" tab.
  If no bank details are present, you will need to add them.
  
  
  
  Add Bank Details:
  
  If bank details are missing, you can add them using transaction code (e.g., XK01 for create or XK02 for change).
  Ensure that you enter the correct bank account information, including bank key, account number, and any other required fields.
  
  
  
  Verify Vendor Number:
  
  Double-check the vendor number you are using in your transaction to ensure it is correct and corresponds to the intended vendor.
  
  
  
  Check Vendor Status:
  
  Ensure that the vendor is active and not blocked. You can check this in the vendor master data screen.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team for further assistance. They may need to check for any underlying issues in the system or data integrity.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  Bank Details Maintenance: Ensure that the bank details are compliant with local regulations and company policies.
  User Authorizations: Ensure that you have the necessary authorizations to view or edit vendor master data.
  
  By following these steps, you should be able to resolve the error message FIBL_RPCODE060 and ensure that the vendor has the necessary bank details for processing transactions.