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

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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 select the appropriate company code.
  
  
  
  Check Bank Details:
  
  Navigate to the Payment Transactions tab or the Bank Details section.
  Verify if there are any bank accounts listed. If not, you will need to add them.
  
  
  
  Add Bank Details:
  
  If bank details are missing, click on the option to add a new bank account.
  Enter the required information, such as:
  
  Bank key
  Bank account number
  Account holder name
  IBAN (if applicable)
  Other relevant details
  
  
  Save the changes.
  
  
  
  Verify Changes:
  
  After saving, you can go back to the customer record to ensure that the bank details are now present.
  
  
  
  Test the Transaction:
  
  Retry the transaction that initially caused the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FD01: Create Customer
  FD02: Change Customer
  FD03: Display Customer
  
  
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit customer master data.
  Documentation: Refer to SAP documentation or your organization's guidelines for maintaining customer master data and bank details.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any additional configuration settings that may be affecting customer bank details.