How To Fix FISA_LOC323 - Vendor bank details not maintained

FISA_LOC323 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 323

• Message text: Vendor bank details not maintained

Self-Explanatory Message

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FISA_LOC323 - Details

• The SAP error message FISA_LOC323 indicates that vendor bank details are not maintained in the system. This error typically occurs when you are trying to process a payment or perform a transaction that requires bank information for a vendor, but the necessary bank details have not been entered in the vendor master data.
  
  Cause:
  
  Missing Bank Details: The vendor master record does not have any bank details maintained.
  Incorrect Vendor: The vendor you are trying to process may not be the correct one, or it may not have been set up properly.
  Data Entry Errors: There may have been an oversight during the data entry process, leading to incomplete information.
  
  
  Solution:
  To resolve the error, you need to ensure that the vendor has the necessary bank details maintained in the system. Here are the steps to do this:
  
  
  Access Vendor Master Data:
  
  Use transaction code XK02 (Change Vendor) or FK02 (Change Vendor (Accounting)) to access the vendor master