How To Fix FISA_LOC585 - Bank details are mandatory for Bank Transfers

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 585

• Message text: Bank details are mandatory for Bank Transfers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC585 - Bank details are mandatory for Bank Transfers ?

  The SAP error message FISA_LOC585 indicates that bank details are mandatory for processing bank transfers. This error typically occurs in the context of financial transactions where the system requires specific bank information to execute a transfer.
  Cause:
  The error arises when the system attempts to process a bank transfer, but the necessary bank details (such as bank account number, bank key, or IBAN) are missing or not properly maintained in the relevant master data. This can happen due to:
  
  Incomplete Master Data: The vendor or customer master record does not have the required bank details.
  Incorrect Configuration: The system configuration may not be set up to allow bank transfers without bank details.
  Data Entry Errors: There may have been an oversight during data entry, leading to missing or incorrect bank information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master record in SAP.
  Ensure that the bank details are correctly entered. This includes:
  
  Bank account number
  Bank key (or bank identifier)
  IBAN (if applicable)
  Bank name and address (if required)
  
  
  If the bank details are missing, add them and save the changes.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that the correct bank details are being referenced.
  
  
  
  Configuration Settings:
  
  If you have access to configuration settings, check if there are any specific settings that enforce the requirement for bank details in bank transfers.
  Ensure that the relevant payment methods are configured to require bank details.
  
  
  
  User Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to view and edit bank details.
  
  
  
  Testing:
  
  After making the necessary changes, attempt to process the bank transfer again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or BP (Business Partner) to check and maintain bank details.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining master data and configuring payment methods.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all required bank details are correctly maintained and configured, you should be able to resolve the FISA_LOC585 error and successfully process bank transfers.