How To Fix FIBL_RPCODE108 - Vendor &1 has no bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 108

• Message text: Vendor &1 has no bank details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE108 - Vendor &1 has no bank details ?

  The SAP error message FIBL_RPCODE108 indicates that a vendor (identified by the placeholder &1) does not have any bank details recorded in the system. This error typically arises when attempting to process a payment or perform a transaction that requires bank information for the vendor.
  Cause:
  The primary cause of this error is the absence of bank details for the specified vendor in the vendor master data. This can happen due to:
  
  The vendor was created without entering bank details.
  The bank details were deleted or not maintained properly.
  The vendor is new and has not yet been set up with bank information.
  
  Solution:
  To resolve this error, you need to ensure that the vendor has valid bank details entered in the system. Here are the steps to do this:
  
  
  Access Vendor Master Data:
  
  Use transaction code XK02 (or FK02 for financial vendors) to change the vendor master data.
  
  
  
  Enter Vendor Information:
  
  Input the vendor number (the one indicated by &1 in the error message) and select the appropriate company code.
  
  
  
  Maintain Bank Details:
  
  Navigate to the "Bank Details" tab.
  Enter the necessary bank information, including:
  
  Bank key
  Bank account number
  Bank country
  Any other relevant details.
  
  
  
  
  
  Save Changes:
  
  After entering the bank details, save the changes to the vendor master data.
  
  
  
  Re-attempt the Transaction:
  
  Once the bank details are updated, re-attempt the transaction that triggered the error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  FK01: Create Financial Vendor
  FK02: Change Financial Vendor
  FK03: Display Financial Vendor
  
  
  
  Bank Master Data:
  
  Ensure that the bank master data is correctly set up in the system. You can check this using transaction code FI01 (Create Bank) or FI02 (Change Bank).
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to modify vendor master data and bank details.
  
  
  
  Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for maintaining vendor and bank details.
  
  
  
  By following these steps, you should be able to resolve the FIBL_RPCODE108 error and ensure that the vendor has the required bank details for processing payments.