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

SAP Error Message - Details

• 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

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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 the vendor's country.
  Update Vendor Master Data: If the IBAN is missing or incorrect, update the vendor master data with the correct IBAN. This can be done through transaction codes like XK02 (Change Vendor) or FK02 (Change Vendor (Accounting)).
  Check Vendor Status: Ensure that the vendor is active and properly set up in the system.
  Consult with Bank: If the IBAN is correct but still not recognized, consult with the bank to ensure that the IBAN is valid and active.
  Test Payment Run: After making the necessary corrections, perform a test payment run to ensure that the error does not occur again.
  
  Related Information:
  
  IBAN Format: Familiarize yourself with the IBAN format for the specific country of the vendor. Each country has its own rules regarding the length and structure of IBANs.
  SAP Documentation: Refer to SAP Help documentation for more details on vendor master data management and bank details.
  Transaction Codes: Common transaction codes related to vendor management include:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  FK01: Create Vendor (Accounting)
  FK02: Change Vendor (Accounting)
  FK03: Display Vendor (Accounting)
  
  
  
  By following these steps, you should be able to resolve the FISA_LOC410 error and ensure that the vendor's bank details are correctly maintained in the SAP system.