How To Fix FINS_FI_POSTING_IF012 - Country in bank details in item &1 missing

FINS_FI_POSTING_IF012 - Overview

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 012

• Message text: Country in bank details in item &1 missing

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 FINS_FI_POSTING_IF012 - Country in bank details in item &1 missing ?

  The SAP error message FINS_FI_POSTING_IF012 indicates that there is a missing country code in the bank details for a specific item. This error typically arises during financial postings or when processing transactions that involve bank details, such as payments or incoming payments.
  
  Cause:
  The primary cause of this error is that the bank details associated with a specific item (e.g., vendor, customer, or employee) do not have a country specified. This is essential for SAP to process transactions correctly, especially when dealing with international payments or bank transfers.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Details:
  
  Navigate to the relevant master data (e.g., vendor or customer) in SAP.
  Go to the bank details section and verify if the country field is filled in.
  
  
  
  Update Missing Information:
  
  If the country is missing, enter the appropriate country code in the bank details.
  Ensure that the bank account number and other relevant fields are also correctly filled out.
  
  
  
  Save