How To Fix FISA_LOC337 - IBAN does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 337

• Message text: IBAN does not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC337 - IBAN does not exist ?

  The SAP error message FISA_LOC337 indicates that the IBAN (International Bank Account Number) you are trying to use does not exist in the system. This error typically occurs in the context of financial transactions, such as when processing payments or managing bank details in SAP.
  Causes:
  
  Incorrect IBAN Entry: The IBAN may have been entered incorrectly, either due to a typographical error or incorrect formatting.
  IBAN Not Maintained: The IBAN may not have been maintained in the system for the specific vendor or customer.
  Inactive or Deleted IBAN: The IBAN might have been marked as inactive or deleted in the system.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the IBAN from being recognized.
  
  Solutions:
  
  Verify IBAN: Check the IBAN for any typographical errors. Ensure that it is entered correctly and follows the correct format for the specific country.
  Maintain IBAN in Vendor/Customer Master Data:
  
  Navigate to the vendor or customer master data in SAP.
  Ensure that the IBAN is correctly maintained in the relevant fields.
  If it is missing, add the correct IBAN.
  
  
  Check Status of IBAN: Ensure that the IBAN is active and has not been marked for deletion or inactivation.
  Consult with IT or SAP Support: If the IBAN is correct and maintained properly, but the error persists, consult with your IT department or SAP support team to check for any underlying configuration issues or system errors.
  Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  Related Information:
  
  IBAN Format: Different countries have different formats for IBANs. Ensure that the IBAN adheres to the specific format required for the country in question.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FK02: Change Vendor
  FD02: Change Customer
  SE16N: Data Browser to check the underlying tables for IBAN entries.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank details and IBANs in your specific version of SAP.
  
  By following these steps, you should be able to resolve the FISA_LOC337 error and ensure that the IBAN is correctly recognized in your SAP system.