How To Fix 1P277 - ++ Bank country, bank key: [&1, &2]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 277

• Message text: ++ Bank country, bank key: [&1, &2]

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 1P277 - ++ Bank country, bank key: [&1, &2] ?

  The SAP error message 1P277 typically indicates an issue related to bank details in the system, specifically concerning the bank country and bank key. This error often arises when there is a mismatch or an incorrect configuration in the bank master data.
  Cause:
  
  Invalid Bank Key: The bank key provided does not exist for the specified bank country.
  Missing Bank Master Data: The bank master data for the specified bank key and country is not maintained in the system.
  Incorrect Configuration: There may be incorrect settings in the configuration of the bank master data or the payment methods.
  Data Entry Errors: There could be typographical errors in the bank key or country code entered in the transaction.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank key exists for the specified bank country.
  Ensure that the bank details are correctly maintained.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the SAP system for bank master data. This can be done through the transaction code OBBP (Define House Banks) or OBPM1 (Define Payment Methods per Country).
  Ensure that the payment methods and bank details are correctly configured.
  
  
  
  Correct Data Entry:
  
  Review the data entry in the transaction that triggered the error. Ensure that the bank key and country code are entered correctly without any typographical errors.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: FI01, FI02, OBPM1, OBBP
  Bank Master Data: This includes details such as bank name, bank key, country, and other relevant information that is necessary for processing payments.
  Payment Methods: Ensure that the payment methods configured in the system are compatible with the bank details being used.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues related to this error message.