How To Fix 1D004 - Enter the bank country and the bank key first

SAP Error Message - Details

• Message type: E = Error

• Message class: 1D - BCA: Business partner

• Message number: 004

• Message text: Enter the bank country and the bank key first

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 you are on the correct tab or section where bank information is entered.
  
  
  Verify Bank Key: Ensure that the bank key you are entering is valid for the specified bank country. The bank key is often a unique identifier for the bank within that country.
  
  
  Consult Bank Master Data: If you are unsure about the correct bank key or country, you can check the bank master data in SAP to find the correct entries.
  
  
  User Authorization: Ensure that you have the necessary permissions to enter or modify bank details in the system.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP administrator to ensure that the bank country and key settings are correctly configured in the system.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to bank master data include:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  
  Documentation: Refer to SAP Help documentation for more details on managing bank master data and the specific fields required.
  
  
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting the SAP community forums for additional assistance.
  
  
  By ensuring that the required fields are filled out correctly, you should be able to resolve the error and proceed with your transaction.