How To Fix FIOM_LOC808 - Bank key and account are required for check &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 808

• Message text: Bank key and account are required for check &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIOM_LOC808 - Bank key and account are required for check &1 ?

  The SAP error message FIOM_LOC808 indicates that a bank key and account number are required for processing a check. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing or check printing in the SAP system.
  Cause:
  The error arises when the system attempts to process a check payment, but the necessary bank details (bank key and account number) are missing or not properly configured in the relevant master data. This can happen due to:
  
  Missing Bank Details: The vendor or customer master record does not have the required bank key and account number.
  Incorrect Configuration: The bank details may be incorrectly configured or not assigned to the relevant payment method.
  Payment Method Settings: The payment method used for the transaction may not be set up to allow check payments.
  
  Solution:
  To resolve the FIOM_LOC808 error, you can take the following steps:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record (transaction codes like XK03 for vendors or XD03 for customers).
  Ensure that the bank key and account number are correctly entered in the relevant section (usually under the "Payment Transactions" tab).
  
  
  
  Verify Payment Method Configuration:
  
  Check the configuration of the payment method being used for the transaction (transaction code FBZP).
  Ensure that the payment method is set up to allow check payments and that it is linked to the correct bank details.
  
  
  
  Assign Bank Details:
  
  If the bank details are missing, you may need to add them to the vendor or customer master record.
  Ensure that the bank key corresponds to a valid bank in the system.
  
  
  
  Review Payment Program Settings:
  
  If you are using the automatic payment program, ensure that the parameters are correctly set up to include the necessary bank details.
  
  
  
  Test the Payment Process:
  
  After making the necessary changes, try to process the payment again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03: Display Vendor Master
  XD03: Display Customer Master
  FBZP: Payment Program Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment methods and managing master data.
  User Roles: Ensure that you have the necessary authorizations to make changes to master data and payment configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) to further investigate the problem.