How To Fix FKKBRPNO056 - Bank Account Number missing for PO &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 056

• Message text: Bank Account Number missing for PO &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO056 - Bank Account Number missing for PO &1 ?

  The SAP error message FKKBRPNO056 indicates that a bank account number is missing for a specific Purchase Order (PO) in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or bank-related activities.
  Cause:
  The error occurs when:
  
  A Purchase Order (PO) is created without a corresponding bank account number.
  The vendor associated with the PO does not have a bank account number maintained in the vendor master data.
  There may be issues with the configuration of the payment methods or the payment program settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or FK03).
  Ensure that the bank account information is correctly maintained for the vendor associated with the PO.
  If the bank account is missing, you can add it using transaction code XK02 or FK02.
  
  
  
  Review Purchase Order:
  
  Check the specific Purchase Order (using transaction code ME23N) to ensure that it is correctly linked to the vendor with the bank account.
  If necessary, update the PO to ensure it references the correct vendor.
  
  
  
  Payment Method Configuration:
  
  Verify the payment method settings in the configuration (transaction code OBPM1).
  Ensure that the payment method used for the PO is configured to require a bank account.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, check if any custom logic is affecting the retrieval of bank account information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03 / FK03: Display Vendor Master
  XK02 / FK02: Change Vendor Master
  ME23N: Display Purchase Order
  OBPM1: Payment Method Configuration
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or updates related to this error message.
  
  
  
  User Roles:
  
  Ensure that the user has the necessary authorizations to view and edit vendor master data.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.