How To Fix FIKZ_DDX034 - Seller's bank details can't be empty (Beneficiary code, BIC, IIIC, Name)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_DDX - Message class for digital documents exchange

• Message number: 034

• Message text: Seller's bank details can't be empty (Beneficiary code, BIC, IIIC, Name)

Self-Explanatory Message

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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 FIKZ_DDX034 - Seller's bank details can't be empty (Beneficiary code, BIC, IIIC, Name) ?

  The SAP error message FIKZ_DDX034 indicates that the seller's bank details are incomplete or missing. Specifically, it points out that essential information such as the beneficiary code, BIC (Bank Identifier Code), IIIC (International Interbank Information Code), and the name of the beneficiary must be provided.
  Cause:
  This error typically occurs in the following scenarios:
  
  Incomplete Vendor Master Data: The vendor or seller's master data does not have the required bank details filled in.
  Missing Configuration: The system may not be configured to handle bank details correctly, leading to missing fields.
  Data Entry Error: During the creation or modification of vendor data, some fields may have been left blank unintentionally.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display or XK02 for change).
  Verify that all required fields for bank details are filled in:
  
  Beneficiary Code
  BIC
  IIIC
  Name of the Beneficiary
  
  
  
  
  
  Update Missing Information:
  
  If any of the required fields are empty, fill them in with the correct information.
  Ensure that the BIC and IIIC codes are valid and correspond to the bank of the seller.
  
  
  
  Validate Configuration:
  
  Check if the configuration settings for bank details in the SAP system are correctly set up. This may involve consulting with your SAP Basis or configuration team.
  
  
  
  Test the Changes:
  
  After updating the vendor master data, try to execute the transaction again that triggered the error to see if it has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or how to fill them, refer to SAP documentation or your organization's guidelines for vendor master data management.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to view and edit vendor master data.
  
  By following these steps, you should be able to resolve the FIKZ_DDX034 error and ensure that the seller's bank details are correctly entered in the system.