How To Fix 1J001 - Bank key &1 for bank country &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 001

• Message text: Bank key &1 for bank country &2 not found

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 1J001 - Bank key &1 for bank country &2 not found ?

  The SAP error message "1J001 Bank key &1 for bank country &2 not found" typically indicates that the system is unable to find a specific bank key for a given bank country in the configuration. This error often arises in the context of financial transactions, such as when processing payments or setting up vendor or customer master data.
  Cause:
  
  Missing Bank Key: The specified bank key does not exist in the system for the given bank country.
  Incorrect Configuration: The bank key may not have been properly configured in the system.
  Data Entry Error: There may be a typo or incorrect entry in the bank key or bank country fields.
  Master Data Issues: The vendor or customer master data may not be correctly set up with the appropriate bank details.
  
  Solution:
  
  
  Check Bank Key Configuration:
  
  Go to the transaction code OB52 (or the relevant transaction for your version) to check the configuration of bank keys.
  Ensure that the bank key exists for the specified bank country.
  
  
  
  Create or Update Bank Key:
  
  If the bank key does not exist, you may need to create it using transaction FI01 (Create Bank) or FI02 (Change Bank).
  Ensure that the bank key is correctly linked to the appropriate bank country.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data using transaction codes XK03 (Display Vendor) or FD03 (Display Customer).
  Ensure that the bank details are correctly entered and that the bank key matches the existing configuration.
  
  
  
  Check for Typos:
  
  Double-check the entries for any typos or incorrect values in the bank key and bank country fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to bank keys in your system.
  
  
  
  Related Information:
  
  Bank Key: A unique identifier for a bank, which is used in financial transactions.
  Bank Country: The country in which the bank is located, which is important for compliance and regulatory reasons.
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Controlling (CO).
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.