How To Fix FISA_LOC431 - Bank data not saved; you must specify bank details for bank Transfers

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 431

• Message text: Bank data not saved; you must specify bank details for bank Transfers

What causes this issue?

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

System Response

Bank data not saved; bank details are mandatory for bank transfers

How to fix this error?

For bank transfers, below bank details are mandatory
Bank country
Bank Key
Bank Account or IBAN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC431 - Bank data not saved; you must specify bank details for bank Transfers ?

  The SAP error message FISA_LOC431 indicates that the system requires bank details to be specified for bank transfers, but these details are missing or incomplete. This error typically occurs in the context of financial transactions where bank information is necessary for processing payments or transfers.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details (such as bank account number, bank key, or IBAN) have not been entered in the relevant master data (e.g., vendor, customer, or employee records).
  Incomplete Data: The bank details may be partially filled out, meaning that some required fields are empty.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system that prevent the bank details from being saved or recognized.
  User Authorization: The user may not have the necessary permissions to view or edit bank details.
  
  Solution:
  
  
  Check Master Data: 
  
  Navigate to the relevant master data record (e.g., vendor, customer, or employee) and ensure that all required bank details are filled out correctly.
  Make sure to include all necessary fields such as bank account number, bank key, and any other relevant information.
  
  
  
  Complete Required Fields: 
  
  Ensure that all mandatory fields are completed. If you are unsure which fields are required, refer to the documentation or consult with your SAP administrator.
  
  
  
  Review Configuration: 
  
  If you have access, check the configuration settings related to bank data in the SAP system. Ensure that the settings align with your organization's requirements for bank transfers.
  
  
  
  User Permissions: 
  
  Verify that you have the necessary permissions to access and modify bank details. If not, contact your system administrator to request the appropriate access.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on entering bank details and resolving related errors.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), or FBL1N (Vendor Line Item Display) to manage vendor bank details.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  User Training: Ensure that users involved in financial transactions are trained on how to properly enter and manage bank details in the SAP system.
  
  By following these steps, you should be able to resolve the FISA_LOC431 error and successfully save the required bank data for transfers.