Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 283
Message text: ++ Ref: Bank country, bank key: [&1, &2]
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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
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