How To Fix 1E152 - Enter bank country

SAP Error Message - Details

• 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.

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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 Country" or similar, and enter the appropriate country code (e.g., "US" for the United States, "DE" for Germany, etc.).
  
  
  
  Save the Changes:
  
  After entering the country code, save the changes to the master data or transaction.
  
  
  
  Re-attempt the Process:
  
  Try to execute the transaction again to see if the error has been resolved.
  
  
  
  Related Information:
  
  Country Codes: Ensure you are using the correct ISO country codes as required by SAP.
  Bank Master Data: If you are frequently encountering this error, consider reviewing the bank master data setup to ensure that all necessary fields are filled out correctly.
  User Training: Providing training for users on how to correctly enter bank details can help prevent this error from occurring in the future.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.