How To Fix FS513 - Specify bank data

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 513

• Message text: Specify bank data

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS513 - Specify bank data ?

  The SAP error message FS513 ("Specify bank data") typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that the system requires specific bank information that has not been provided or is incomplete.
  Cause:
  
  Missing Bank Data: The most common cause is that the bank details (such as bank account number, bank key, or bank country) are not entered in the relevant master data records (e.g., vendor, customer, or employee records).
  Incomplete Configuration: The bank data may not be properly configured in the system, leading to missing information when processing transactions.
  Incorrect Payment Method: The payment method being used may require bank data that has not been specified in the master data.
  Data Entry Errors: There may be typographical errors or omissions in the bank data fields.
  
  Solution:
  
  
  Check Master Data: 
  
  Navigate to the relevant master data record (e.g., vendor or customer) and ensure that all required bank details are filled in correctly.
  Go to the transaction code for maintaining vendor or customer data (e.g., XK02 for vendors or FD02 for customers) and verify the bank details.
  
  
  
  Enter Missing Information:
  
  If bank data is missing, enter the required information such as bank account number, bank key, and bank country.
  Ensure that the bank account is active and correctly linked to the relevant entity.
  
  
  
  Review Payment Method Configuration:
  
  Check the payment method settings in the configuration (transaction code OBPM1 for payment methods) to ensure that the method being used is compatible with the bank data requirements.
  
  
  
  Validate Data Entry:
  
  Double-check for any typographical errors or omissions in the bank data fields.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific requirements related to bank data for the transaction you are trying to process.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer) to manage bank data.
  Bank Master Data: Understand the structure of bank master data in SAP, including the fields required for different types of transactions.
  Payment Processing: Review the payment processing configuration in SAP to ensure that all necessary settings are in place for successful transaction execution.
  
  By following these steps, you should be able to resolve the FS513 error and ensure that the necessary bank data is specified for your transactions.