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

FIBL_RPCODE126 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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