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

FKKBRPNO056 - Overview

• 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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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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FKKBRPNO056 - Details

• 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)