How To Fix 1N017 - Choose the bank key from country &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 017

• Message text: Choose the bank key from 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 1N017 - Choose the bank key from country & ?

  The SAP error message 1N017 ("Choose the bank key from country &") typically occurs when a user is trying to enter or select a bank key in a transaction, but the system cannot find a valid bank key for the specified country. This error is often encountered in the context of financial transactions, vendor master data, or customer master data where bank details are required.
  Cause:
  
  Missing Bank Key: The bank key for the specified country is not defined in the system.
  Incorrect Country Code: The country code entered may be incorrect or not recognized by the system.
  Configuration Issues: The bank key configuration in the SAP system may not be set up correctly.
  Data Entry Error: There may be a typographical error in the bank key or country code.
  
  Solution:
  
  
  Check Bank Key Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration transaction) to check if the bank key for the specified country is defined.
  Ensure that the bank key is correctly configured and active.
  
  
  
  Verify Country Code:
  
  Ensure that the country code you are using is correct and matches the expected format.
  You can check the list of valid country codes in SAP using transaction code OBY6 or by looking at the country-specific settings.
  
  
  
  Add Missing Bank Key:
  
  If the bank key is missing, you may need to create it. This can typically be done in the transaction code FI01 (for creating a bank master record).
  Ensure that you have the necessary permissions to create or modify bank keys.
  
  
  
  Check for Data Entry Errors:
  
  Double-check the entries you are making for any typographical errors.
  Ensure that you are selecting the correct options in the dropdown menus.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on bank key configuration and requirements for your specific country.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Bank Key: A bank key is a unique identifier for a bank in the SAP system, which is used in various financial transactions.
  Country-Specific Settings: Different countries may have different requirements for bank keys, so it is essential to ensure that the configuration aligns with local regulations.
  SAP Modules: This error is often encountered in modules like FI (Financial Accounting) and MM (Materials Management) where vendor and customer banking information is required.
  
  By following these steps, you should be able to resolve the error message 1N017 and successfully select the appropriate bank key for the specified country.