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

FQM199 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FQM199 - Details

• 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