How To Fix FISA_LOC430 - Maintain either IBAN or account number for vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 430

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC430 - Maintain either IBAN or account number for vendor ?

  The SAP error message FISA_LOC430 indicates that when processing a vendor, either an International Bank Account Number (IBAN) or a standard account number must be maintained in the vendor master data. This error typically arises in the context of financial transactions, particularly when dealing with payments or bank transfers.
  Cause:
  The error occurs because the system requires at least one of the following pieces of information to be present in the vendor master data:
  
  IBAN: This is a standardized international bank account number that facilitates cross-border transactions.
  Account Number: This is the traditional bank account number used for domestic transactions.
  
  If neither of these fields is filled out in the vendor master data, the system will trigger the error message FISA_LOC430.
  Solution:
  To resolve this error, you need to ensure that either the IBAN or the account number is maintained for the vendor in question. Here are the steps to do this:
  
  
  Access Vendor Master Data:
  
  Go to the transaction code XK02 (Change Vendor) or FK02 (Change Vendor for Accounting).
  
  
  
  Enter Vendor Information:
  
  Input the vendor number and select the appropriate company code.
  
  
  
  Maintain Bank Details:
  
  Navigate to the Bank Details tab.
  Enter either the IBAN or the Account Number along with the relevant bank details (such as bank key, bank name, etc.).
  
  
  
  Save Changes:
  
  After entering the required information, save the changes to the vendor master data.
  
  
  
  Re-attempt the Transaction:
  
  Once the vendor master data is updated, re-attempt the transaction that triggered the error.
  
  
  
  Related Information:
  
  Vendor Master Data: It is crucial to maintain accurate and complete vendor master data to ensure smooth processing of transactions.
  IBAN Format: Ensure that the IBAN is entered in the correct format, as it varies by country.
  Bank Details: Besides IBAN and account number, ensure that other bank details are also correctly maintained to avoid further issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes for vendor management, such as XK01 (Create Vendor) and XK03 (Display Vendor).
  
  If the issue persists after ensuring that the required information is maintained, it may be necessary to check for additional configuration settings or consult with your SAP support team for further assistance.