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

FISA_LOC430 - Overview

• 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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FISA_LOC430 - Details

• 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