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

FINS_FI_POSTING_IF010 - Overview

• 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

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 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