How To Fix 1P283 - ++ Ref: Bank country, bank key: [&1, &2]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 283

• Message text: ++ Ref: 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P283 - ++ Ref: Bank country, bank key: [&1, &2] ?

  The SAP error message 1P283 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 missing information in the bank master data or when the bank key is not correctly configured for the specified bank country.
  Cause:
  
  Missing Bank Master Data: The bank key or bank country may not be set up in the system.
  Incorrect Configuration: The bank key may not be valid for the specified bank country.
  Data Inconsistency: There may be inconsistencies in the data entered for the bank details.
  Authorization Issues: The user may not have the necessary permissions to access or modify bank details.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank key and bank country are correctly set up.
  Ensure that the bank key exists for the specified bank country.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the SAP system to ensure that the bank key is valid for the specified country.
  Use transaction code OBY6 to check the country-specific settings for banks.
  
  
  
  Data Entry:
  
  Ensure that the bank details entered in the relevant transaction (e.g., vendor or customer master data) are correct and match the existing bank master data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify bank details. This can be checked with the security team or through transaction code SU53 to analyze authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on bank master data setup and configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  OBY6: Configuration for Bank Key
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank master data or error messages.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 1P283.