How To Fix FIOM_LOC810 - Bank account is required for check &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 810

• Message text: Bank account is 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_LOC810 - Bank account is required for check &1 ?

  The SAP error message FIOM_LOC810 indicates that a bank account is required for processing a check. This error typically occurs in the context of financial transactions where a check is being issued, but the system cannot find a valid bank account associated with the vendor or customer.
  Cause:
  
  Missing Bank Account: The vendor or customer master record does not have a bank account assigned.
  Incorrect Configuration: The configuration settings for payment methods or payment transactions may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data that prevent the system from recognizing the bank account.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record (transaction codes like XK03 for vendors or FD03 for customers).
  Ensure that a valid bank account is assigned in the relevant section (usually under the "Payment Transactions" tab).
  
  
  
  Maintain Bank Details:
  
  If the bank account is missing, you can add it by editing the vendor or customer master record.
  Ensure that the bank account details are complete and accurate, including the bank key and account number.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration for the payment method being used (transaction code OBPM1 for payment methods).
  Ensure that the payment method is correctly configured to allow check payments and that it is linked to the appropriate bank account.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code settings allow for check payments and that the necessary bank accounts are assigned to the company code.
  
  
  
  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: Familiarize yourself with relevant transaction codes such as XK03, FD03, OBPM1, and FBZ5 (for processing payments).
  Documentation: Refer to SAP documentation or help files for detailed steps on maintaining vendor/customer master data and configuring payment methods.
  User Roles: Ensure that you have the necessary authorizations to make changes to vendor/customer 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 the Financial Accounting (FI) module.