How To Fix FISA_LOC425 - Maintain either IBAN or SWIFT code and account number for vendor


FISA_LOC425 - Overview

  • Message type: E = Error

  • Message class: FISA_LOC - FI Localization for KSA

  • Message number: 425

  • Message text: Maintain either IBAN or SWIFT code and account number for vendor

  • Show details Hide details
  • What causes this issue?

    You have not specified either an IBAN or SWIFT code and account number
    in the bank data for the selected bank. You must specify one of the two
    numbers.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Specify either an IBAN or SWIFT code and account number for the bank on
    the <ZK><LS>SAP Easy Access </></>menu under <LS>Accounting -> Financial
    Accounting -> Accounts Payable -> Master Records -> Bank ->
    <DS:TRAN.FI02>Change</></>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FISA_LOC425 - Maintain either IBAN or SWIFT code and account number for vendor ?
    The SAP error message FISA_LOC425 indicates that there is a requirement to maintain either an IBAN (International Bank Account Number) or a SWIFT code along with the account number for a vendor in the system. This error typically arises when you are trying to process a payment or create a vendor record, and the necessary banking information is incomplete.
    
    Cause: Missing Banking Information: The vendor record does not have the required banking details filled in. Specifically, either the IBAN or SWIFT code is missing, or the account number is not provided.
    Configuration Issues: There may be configuration settings in the SAP system that require both IBAN and SWIFT codes to be maintained for certain payment methods or regions. Data Entry Errors: There could be a simple oversight where the banking information was not entered correctly or was omitted during vendor creation or maintenance.
    Solution: To resolve the error, you need to ensure that the vendor's banking

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