How To Fix FISA_LOC410 - IBAN specified in bank details for vendor &1 does not exist

FISA_LOC410 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 410

• Message text: IBAN specified in bank details for vendor &1 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.

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_LOC410 - IBAN specified in bank details for vendor &1 does not exist ?

  The SAP error message FISA_LOC410 indicates that the IBAN (International Bank Account Number) specified in the bank details for a vendor does not exist or is not recognized in the system. This error typically arises during processes that involve financial transactions, such as payments or vendor master data updates.
  
  Cause:
  
  Incorrect IBAN: The IBAN entered for the vendor may be incorrect or mistyped.
  Missing IBAN: The vendor may not have an IBAN assigned in their bank details.
  Inactive Vendor: The vendor might be inactive or not properly set up in the system.
  Bank Data Not Updated: The bank details for the vendor may not have been updated or maintained correctly.
  Country-Specific Issues: The IBAN format is country-specific, and if the IBAN does not conform to the expected format for the vendor's country, it may not be recognized.
  
  
  Solution:
  
  Verify IBAN: Check the IBAN entered for the vendor. Ensure that it is correct and follows the proper format for