How To Fix 1E038 - Bank key & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 038

• Message text: Bank key & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E038 - Bank key & does not exist ?

  The SAP error message "1E038 Bank key & does not exist" typically occurs when you are trying to process a transaction that involves a bank key that is not recognized by the system. This can happen in various contexts, such as when creating or processing vendor or customer master data, or during payment processing.
  Cause:
  
  Missing Bank Key: The bank key you are trying to use has not been defined in the system.
  Incorrect Bank Key: The bank key may have been entered incorrectly, leading to a mismatch.
  Bank Key Not Assigned: The bank key may not be assigned to the relevant company code or business partner.
  Data Deletion: The bank key may have been deleted or marked as inactive in the system.
  
  Solution:
  
  Check Bank Key: Verify that the bank key you are using is correct. Ensure there are no typographical errors.
  Create/Update Bank Key:
  
  Go to the transaction code FI01 (for creating a bank key) or FI02 (for changing a bank key).
  Enter the relevant details and create or update the bank key as necessary.
  
  
  Assign Bank Key: Ensure that the bank key is assigned to the relevant company code or business partner. You can do this in the vendor or customer master data.
  Check Configuration: If you are an administrator, check the configuration settings in the SAP system to ensure that the bank key is properly set up.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing bank keys.
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank Key
  FI02: Change Bank Key
  FI03: Display Bank Key
  
  
  Master Data: Ensure that the bank key is linked to the appropriate vendor or customer master data.
  Bank Master Data: You can also check the bank master data using transaction code FI12 to see if the bank key exists and is active.
  Authorization: Ensure that you have the necessary authorizations to create or modify bank keys in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.