How To Fix 1E152 - Enter bank country

1E152 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 152

• Message text: Enter bank country

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 1E152 - Enter bank country ?

  The SAP error message 1E152: "Enter bank country" typically occurs when a user is trying to enter bank details in the system, but the country field for the bank information has not been filled in. This is a common issue when setting up vendor or customer master data, or when entering payment information.
  
  Cause:
  The error is caused by the absence of the country code in the bank details section. SAP requires the country to be specified to ensure that the bank information is valid and can be processed correctly. This is particularly important for international transactions, where different countries have different banking formats and requirements.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Relevant Transaction:
  
  Go to the transaction where you encountered the error (e.g., vendor master data, customer master data, or payment processing).
  
  
  
  Locate the Bank Details Section:
  
  Navigate to the section where bank details are entered.
  
  
  
  Enter the Bank Country:
  
  Find the field labeled "Bank