How To Fix FIBL_RPCODE126 - Vendor &1 does not have an account &4 at bank &3 in country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 126

• Message text: Vendor &1 does not have an account &4 at bank &3 in country &2

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE126 - Vendor &1 does not have an account &4 at bank &3 in country &2 ?

  The SAP error message FIBL_RPCODE126 indicates that a vendor does not have a specified bank account in the system for a particular bank in a specific country. This error typically arises during financial transactions, such as payment processing, where the system expects to find a valid bank account associated with the vendor.
  Cause:
  
  Missing Bank Account: The vendor (identified by &1) does not have a bank account (identified by &4) set up for the specified bank (identified by &3) in the specified country (identified by &2).
  Incorrect Configuration: The vendor master data may not be correctly configured, or the bank account details may not have been entered or saved properly.
  Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing or incorrect country codes, bank details, or account numbers.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or FK03).
  Verify that the vendor exists and check the bank details associated with the vendor.
  Ensure that the bank account number and bank details are correctly entered for the specified country.
  
  
  
  Add Missing Bank Account:
  
  If the bank account is missing, you can add it using transaction code XK02 or FK02.
  Enter the necessary details, including the bank key, account number, and any other required information.
  
  
  
  Verify Bank Details:
  
  Ensure that the bank key and account number are valid and correspond to the correct bank in the specified country.
  Check if the bank is set up correctly in the system (transaction code FI01 for bank master data).
  
  
  
  Check Country-Specific Settings:
  
  Ensure that the country-specific settings for the vendor and bank are correctly configured in the system.
  Verify that the country code is correct and matches the vendor's location.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  FK03: Display Vendor (Accounting)
  FK02: Change Vendor (Accounting)
  FI01: Create Bank Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and edit vendor master data.
  
  
  By following these steps, you should be able to resolve the error message FIBL_RPCODE126 and ensure that the vendor has the appropriate bank account set up in the system.