How To Fix FQM199 - Either account number or IBAN must have a value

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 199

• Message text: Either account number or IBAN must have a value

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 FQM199 - Either account number or IBAN must have a value ?

  The SAP error message FQM199 indicates that either the account number or the International Bank Account Number (IBAN) must be provided in the relevant transaction or document. This error typically occurs in financial transactions where bank account details are required, such as in payment processing or vendor/customer master data maintenance.
  Cause:
  
  Missing Account Information: The account number or IBAN field is left blank when it is required for the transaction.
  Incorrect Configuration: The system may be configured in such a way that it mandates either an account number or an IBAN for certain transactions.
  Data Entry Error: The user may have overlooked entering the required information during data entry.
  
  Solution:
  
  Check the Input Fields: Ensure that either the account number or IBAN is filled in the relevant fields. If you are processing a payment, make sure the bank details of the vendor or customer are complete.
  Review Master Data: If the error occurs while processing a vendor or customer, check the master data to ensure that the account number or IBAN is correctly maintained.
  Configuration Settings: If you have access to configuration settings, check the settings related to payment processing to see if there are any mandatory fields that need to be adjusted.
  User Training: Ensure that users are trained to enter all required information when processing transactions to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial transactions, such as F110 (Automatic Payment Transactions) or when maintaining vendor/customer master data (transaction codes like XK01/XK02 for vendors or FD01/FD02 for customers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Documentation: Refer to SAP documentation for guidelines on how to properly enter bank details in the system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.