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

FIOM_LOC808 - Overview

• 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

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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FIOM_LOC808 - Details

• 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