How To Fix 1F060 - Enter bank country AND bank key

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 060

• Message text: Enter bank country AND bank key

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 1F060 - Enter bank country AND bank key ?

  The SAP error message 1F060 ("Enter bank country AND bank key") typically occurs when you are trying to enter bank details in the system, but the required fields for the bank country and bank key are not filled in correctly. This error is common in transactions related to vendor or customer master data, where bank information is necessary.
  Cause:
  
  Missing Information: The bank country and bank key fields are mandatory, and if either of them is left blank, the system will trigger this error.
  Incorrect Configuration: The bank key may not be configured correctly in the system, or the bank country may not be recognized.
  Data Entry Error: There may be a typographical error or incorrect selection in the fields.
  
  Solution:
  
  Check Input Fields: Ensure that both the bank country and bank key fields are filled in correctly. The bank country should be a valid country code, and the bank key should correspond to a valid bank in that country.
  Verify Bank Key: Make sure that the bank key you are entering is valid for the specified bank country. You can check this in the bank master data.
  Configuration Check: If you have the necessary permissions, check the configuration settings for bank master data in the SAP system to ensure that the bank key is set up correctly for the specified country.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for entering bank details to ensure compliance with any specific requirements.
  User Authorization: Ensure that you have the necessary authorizations to enter or modify bank details in the system.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), FD01 (Create Customer), etc.
  Bank Master Data: You can view and manage bank master data using transaction code FI12.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank data entry that may provide additional insights or solutions.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.