How To Fix FIBL_RPCODE119 - Customer &1 has no bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 119

• Message text: Customer &1 has no bank details

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE119 - Customer &1 has no bank details ?

  The SAP error message FIBL_RPCODE119 indicates that a specific customer (denoted by &1) does not have any bank details recorded in the system. This error typically arises when attempting to process a payment or transaction that requires bank information for the customer.
  
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the customer master data does not contain any bank account information.
  Incorrect Customer Data: The customer may not have been set up correctly in the system, or the bank details may have been deleted or not maintained.
  Data Migration Issues: If data was migrated from another system, bank details may not have been transferred correctly.
  
  
  Solution:
  To resolve this error, you need to ensure that the customer has valid bank details entered in the system. Here are the steps to do this:
  
  
  Access Customer Master Data:
  
  Go to the transaction code FD02 (Change Customer) or FD03 (Display Customer) in SAP.
  Enter the customer number and