How To Fix FINS_FI_POSTING_IF013 - IBAN or bank account number in bank details in item &1 missing

FINS_FI_POSTING_IF013 - Overview

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 013

• Message text: IBAN or bank account number 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_POSTING_IF013 - IBAN or bank account number in bank details in item &1 missing ?

  The SAP error message FINS_FI_POSTING_IF013 indicates that there is a missing IBAN (International Bank Account Number) or bank account number in the bank details for a specific item in a financial posting. This error typically occurs during the processing of financial transactions, such as payments or postings, where bank account information is required.
  
  Cause:
  
  Missing Bank Details: The most common cause is that the relevant bank details (IBAN or bank account number) have not been entered for the vendor, customer, or employee associated with the transaction.
  Incorrect Configuration: The system may not be configured correctly to retrieve the bank details for the relevant entity.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incomplete entries in the vendor or customer master records.
  Transaction Type: Certain transaction types may require specific bank details that are not provided.
  
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master data (transaction codes like XK03 for