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

SAP Error Message - Details

• 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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• What is the cause and solution for SAP error message FIOM_LOC802 - Spl req. not created for bank &1; user &2 not assigned in Customizing ?

  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 to the bank (bank ID &1 in the error message).
  
  
  
  Assign User to Bank:
  
  If the user is not assigned, you will need to add the user to the bank configuration.
  This may involve creating or modifying the user assignment in the relevant customizing settings.
  
  
  
  Check User Roles and Authorizations:
  
  Ensure that the user has the necessary roles and authorizations to perform payment transactions.
  You can check this in the user management area (transaction SU01) and ensure that the user has the appropriate roles assigned.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment request creation again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (for payment methods) or OBY6 (for bank accounts) to check or modify bank-related settings.
  Documentation: Refer to SAP documentation or help guides for detailed steps on configuring bank assignments and payment processing.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the FIOM_LOC802 error and successfully create the payment request for the specified bank.