How To Fix FINS_FI_POSTING_IF010 - Bank details for vendor &1 in item &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 010

• Message text: Bank details for vendor &1 in item &2 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_POSTING_IF010 - Bank details for vendor &1 in item &2 not found ?

  The SAP error message FINS_FI_POSTING_IF010 indicates that the system could not find the bank details for a specific vendor in a particular item. This error typically occurs during financial postings or when processing transactions that require vendor bank information.
  Cause:
  
  Missing Bank Details: The vendor in question does not have any bank details maintained in the system.
  Incorrect Vendor or Item: The vendor number or item number specified in the transaction may be incorrect.
  Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing or incomplete entries.
  Vendor Not Active: The vendor may not be active or may have been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor's bank details.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or FK03) and verify that the bank details are correctly maintained for the vendor in question.
  Ensure that the bank account is active and properly linked to the vendor.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you can add them using transaction code XK02 (or FK02 for financial accounting) to maintain the vendor's bank information.
  
  
  
  Verify Vendor and Item:
  
  Double-check the vendor number and item number in the transaction to ensure they are correct.
  
  
  
  Check Vendor Status:
  
  Ensure that the vendor is not marked for deletion and is active in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify vendor data.
  
  
  
  Consult with IT Support:
  
  If the issue persists after checking the above points, consult with your SAP support team or IT department for further investigation.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  FK03: Display Vendor (Financial Accounting)
  FK02: Change Vendor (Financial Accounting)
  
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  
  User Authorizations: Review user roles and authorizations to ensure that the user has the necessary permissions to access vendor data.
  
  
  By following these steps, you should be able to resolve the error message FINS_FI_POSTING_IF010 and ensure that the vendor's bank details are correctly maintained in the system.