How To Fix 1D005 - Bank &1 does not exist for country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1D - BCA: Business partner

• Message number: 005

• Message text: Bank &1 does not exist for country &2

Self-Explanatory Message

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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 1D005 - Bank &1 does not exist for country &2 ?

  The SAP error message "1D005 Bank &1 does not exist for country &2" typically occurs when you are trying to process a transaction that involves a bank that is not defined in the system for the specified country. This error can arise in various contexts, such as during payment processing, bank master data maintenance, or when creating financial documents.
  Cause:
  
  Missing Bank Master Data: The bank you are trying to use is not set up in the SAP system for the specified country.
  Incorrect Bank Key: The bank key (identifier) you are using may be incorrect or does not correspond to a valid bank in the system.
  Country-Specific Configuration: The bank may not be configured for the specific country in the bank master data settings.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Verify if the bank with the specified bank key exists for the given country.
  If it does not exist, you will need to create it using FI01.
  
  
  
  Create or Update Bank:
  
  If the bank does not exist, create a new bank entry with the correct details, ensuring that you specify the correct country.
  If the bank exists but is not linked to the correct country, you may need to update the bank details.
  
  
  
  Check Configuration:
  
  Ensure that the country-specific settings for banks are correctly configured in the system.
  You can check the configuration in the SAP Customizing Implementation Guide (SPRO) under Financial Accounting > Bank Accounting > Master Data > Define Banks.
  
  
  
  Validate Input Data:
  
  Double-check the input data for any typos or incorrect entries in the bank key or country code.
  
  
  
  Consult Documentation:
  
  If you are unsure about the process, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data: This is crucial for financial transactions, and it is important to maintain accurate and up-to-date records.
  Country-Specific Banking Regulations: Different countries may have specific requirements for bank data, so ensure compliance with local regulations.
  
  By following these steps, you should be able to resolve the error message and ensure that the bank is correctly set up in the SAP system for the specified country.