Message type: E = Error
Message class: 1E - BCA: Account
Message number: 038
Message text: Bank key & does not exist
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
1E037
Internal account number & does not exist: Check your entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E036
Account closure date is before account opening date
What causes this issue? The date of closure is before the account opening date. This happened either because: this is how you entered the date, or wh...
1E039
Account number & is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E040
Transaction & is not defined as an application transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.