How To Fix FISA_LOC343 - No bank details exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 343

• Message text: No bank details 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_LOC343 - No bank details exist ?

  The SAP error message FISA_LOC343: No bank details exist typically occurs in the context of financial transactions, particularly when trying to process payments or manage vendor/customer accounts. This error indicates that the system cannot find any bank details associated with the relevant master data (such as a vendor or customer).
  Causes:
  
  Missing Bank Details: The most common cause is that the vendor or customer master record does not have any bank details entered.
  Incorrect Master Data: The master data might be incomplete or incorrectly configured.
  Data Deletion: Bank details may have been deleted or not maintained properly.
  Authorization Issues: The user may not have the necessary permissions to view or edit bank details.
  Configuration Issues: There may be issues with the configuration of the payment methods or bank details in the system.
  
  Solutions:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master record in SAP.
  Ensure that the bank details are correctly entered and saved. This can typically be done using transaction codes like FK02 (for vendors) or FD02 (for customers).
  
  
  
  Add Bank Details:
  
  If bank details are missing, you can add them by editing the vendor or customer master record.
  Ensure that you enter all required fields, such as bank account number, bank key, and bank country.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to view or edit bank details. This may require coordination with your SAP security team.
  
  
  
  Check Configuration:
  
  Review the configuration settings for payment methods and bank details in the SAP system. This may involve checking transaction codes like OBPM1 (for payment methods) and ensuring that they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing bank details and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK02 (Change Vendor), FD02 (Change Customer), OBPM1 (Payment Methods), and FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to FISA_LOC343 for any specific patches or updates that may address this issue.
  User Training: Ensure that users are trained on how to maintain vendor and customer master data, including bank details, to prevent this error from occurring in the future.
  
  By following these steps, you should be able to resolve the FISA_LOC343 error and ensure that bank details are properly maintained in your SAP system.