How To Fix FISA_LOC409 - Bank key &1 does not exist for vendor &2 bank country &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 409

• Message text: Bank key &1 does not exist for vendor &2 bank country &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC409 - Bank key &1 does not exist for vendor &2 bank country &3 ?

  The SAP error message FISA_LOC409 indicates that there is an issue with the bank key associated with a vendor in the specified bank country. This error typically arises when the system cannot find a valid bank key for the vendor in the specified country.
  Cause:
  
  Missing Bank Key: The bank key for the vendor is not maintained in the system for the specified bank country.
  Incorrect Vendor Data: The vendor master data may be incomplete or incorrectly configured.
  Bank Country Configuration: The bank country may not be properly set up in the system.
  Data Entry Errors: There may be typographical errors in the bank key, vendor number, or bank country.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the bank key is correctly maintained for the vendor in the relevant bank country.
  
  
  
  Maintain Bank Key:
  
  If the bank key is missing, you can add it by using transaction code XK02 (or MK02 for purchasing data).
  Ensure that you enter the correct bank key and other relevant details.
  
  
  
  Verify Bank Country Configuration:
  
  Check if the bank country is correctly configured in the system.
  Ensure that the bank key is valid for the specified country.
  
  
  
  Check for Data Entry Errors:
  
  Review the entries for any typographical errors in the bank key, vendor number, or bank country.
  Correct any discrepancies found.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Purchasing Data
  MK02: Change Purchasing Data
  
  
  
  Bank Key Maintenance: Ensure that the bank key is maintained in the relevant configuration settings (transaction code FI12 for bank master data).
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on vendor and bank key management.
  
  
  By following these steps, you should be able to resolve the FISA_LOC409 error and ensure that the vendor's bank information is correctly maintained in the system.