How To Fix FN524 - Vendor & exists, but there is no bank data

SAP Error Message - Details

• Message type: E = Error

• Message class: FN - BAPI Messages

• Message number: 524

• Message text: Vendor & exists, but there is no bank data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FN524 - Vendor & exists, but there is no bank data ?

  The SAP error message FN524 ("Vendor & exists, but there is no bank data") typically occurs when you are trying to process a payment or perform a transaction involving a vendor, but the vendor master record does not contain the necessary bank details. This can prevent the system from executing payment transactions, as it requires bank information to process payments.
  Cause:
  
  Missing Bank Data: The vendor master record does not have any bank details entered.
  Incorrect Vendor Account: The vendor account you are trying to use may not be the correct one or may have been set up incorrectly.
  Data Maintenance Issues: The vendor's bank information may not have been maintained properly or may have been deleted.
  
  Solution:
  To resolve the FN524 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or FK03 (Display Vendor - Accounting).
  Enter the vendor number and check if the bank details are maintained under the "Bank" tab.
  
  
  
  Maintain Bank Data:
  
  If the bank data is missing, you can add it using transaction code XK02 (Change Vendor) or FK02 (Change Vendor - Accounting).
  Navigate to the "Bank" tab and enter the required bank details, such as bank account number, bank key, and any other relevant information.
  
  
  
  Check for Multiple Company Codes:
  
  If the vendor is set up for multiple company codes, ensure that the bank details are maintained for the specific company code you are working with.
  
  
  
  Review Vendor Status:
  
  Ensure that the vendor is active and not blocked for payments. You can check this in the vendor master data.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to change vendor data, contact your SAP administrator or the person responsible for vendor management in your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  FK03: Display Vendor - Accounting
  FK02: Change Vendor - Accounting
  
  
  
  Vendor Master Data: It is crucial to maintain accurate and complete vendor master data to ensure smooth processing of transactions.
  
  
  Bank Data Requirements: Different countries may have specific requirements for bank data, so ensure compliance with local regulations.
  
  
  By following these steps, you should be able to resolve the FN524 error and successfully process transactions involving the vendor.