How To Fix FISLOG511 - Bank details & have been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FISLOG - Message Class for Event Log

• Message number: 511

• Message text: Bank details & have been deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISLOG511 - Bank details & have been deleted ?

  The SAP error message FISLOG511 indicates that bank details have been deleted for a specific vendor or customer. This error typically arises when you attempt to process a transaction that requires bank details, but those details are no longer available in the system.
  Cause:
  
  Deletion of Bank Details: The bank details for the vendor or customer have been deleted, either manually by a user or through a data migration process.
  Data Inconsistency: There may be inconsistencies in the master data, possibly due to incomplete data entry or errors during data migration.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
  
  Solution:
  
  
  Check Bank Details: 
  
  Navigate to the vendor or customer master data in SAP (transaction codes like XK03 for vendors or FD03 for customers).
  Verify if the bank details are indeed missing or deleted.
  
  
  
  Re-enter Bank Details:
  
  If the bank details are missing, you can re-enter them using the appropriate transaction code (e.g., XK01 for vendors or FD01 for customers).
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Change Logs:
  
  Check the change logs to see who deleted the bank details and why. This can help in understanding if it was an intentional action or an error.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and manage bank details. If not, contact your SAP security team to adjust the permissions.
  
  
  
  Consult with IT Support:
  
  If the issue persists or if you suspect a system error, consult with your IT support team or SAP Basis team for further investigation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer master data, such as XK01, XK02, XK03, FD01, FD02, and FD03.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for best practices on managing bank details in the system to prevent future occurrences of this error.
  
  By following these steps, you should be able to resolve the FISLOG511 error and restore the necessary bank details for your transactions.