Message type: E = Error
Message class: 1D - BCA: Business partner
Message number: 004
Message text: Enter the bank country and the bank key first
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1D004
- Enter the bank country and the bank key first ?The SAP error message 1D004 ("Enter the bank country and the bank key first") typically occurs in the context of financial transactions or when dealing with bank master data in SAP. This error indicates that the system requires the user to specify both the bank country and the bank key before proceeding with the transaction or operation.
Cause: The error is triggered when: The user attempts to create or modify bank details without specifying the necessary fields (bank country and bank key). The system is unable to identify the bank information because these critical fields are missing.
Solution: To resolve this error, follow these steps: Check Input Fields: Ensure that you have entered the bank country and bank key in the appropriate fields. These fields are usually required when creating or editing bank master data. Navigate to the Correct Screen: If you are in a transaction that requires bank details (like vendor or customer master data), make sure
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