How To Fix FIOM_LOC802 - Spl req. not created for bank &1; user &2 not assigned in Customizing

FIOM_LOC802 - Overview

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 802

• Message text: Spl req. not created for bank &1; user &2 not assigned in Customizing

Self-Explanatory Message

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FIOM_LOC802 - Details

• The SAP error message FIOM_LOC802 indicates that a specific user is not assigned to a bank in the system, which prevents the creation of a payment request (Spl req.) for that bank. This error typically arises in the context of financial operations, particularly when dealing with bank transactions or payment processing.
  
  Cause:
  The error occurs due to the following reasons:
  
  User Assignment: The user attempting to create the payment request is not assigned to the specified bank in the system's configuration.
  Customizing Settings: The necessary customizing settings for user assignments to banks have not been properly configured in the SAP system.
  
  
  Solution:
  To resolve the FIOM_LOC802 error, follow these steps:
  
  
  Check User Assignment:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Payment Transactions -> Payment Program -> Define Bank Selection.
  Ensure that the user (user ID &2 in the error message) is assigned