How To Fix FICORE258 - Specify bank account

FICORE258 - Overview

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 258

• Message text: Specify bank account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE258 - Specify bank account ?

  The SAP error message FICORE258: "Specify bank account" typically occurs in the context of financial transactions where a bank account is required but not provided. This error can arise in various scenarios, such as during payment processing, vendor invoice postings, or when setting up bank details for a business partner.
  
  Cause:
  
  Missing Bank Account Information: The most common cause is that the bank account information is not specified in the relevant master data (e.g., vendor, customer, or company code).
  Incorrect Configuration: The system may be configured in a way that requires bank account details for certain transactions, and these details are not provided.
  Data Entry Error: Users may forget to enter the bank account information or may enter it incorrectly.
  
  
  Solution:
  
  
  Check Master Data:
  
  Ensure that the relevant master data (vendor, customer, or business partner) has the bank account information filled in. You can do this by navigating to the master data record and verifying the bank