How To Fix FISA_LOC394 - Bank details do not exist for vendor &1

FISA_LOC394 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 394

• Message text: Bank details do not exist for vendor &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC394 - Bank details do not exist for vendor &1 ?

  The SAP error message FISA_LOC394 indicates that there are no bank details available for the specified vendor 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 maintained in the vendor master data.
  
  Cause:
  
  Missing Bank Details: The vendor does not have any bank details maintained in the system.
  Incorrect Vendor Number: The vendor number you are using may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies or issues in the vendor master data that prevent the bank details from being retrieved.
  
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the vendor master data transaction (e.g., XK02 for changing vendor data).
  Enter the vendor number and select the appropriate company code.
  Navigate to the "Bank Details" section and ensure that the bank information is correctly entered and saved.
  
  
  
  Verify Vendor Number:
  
  Double-check