How To Fix 1Q500 - Key field not filled in route determination &2 in bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 500

• Message text: Key field not filled in route determination &2 in bank area &1

What causes this issue?

In the new route determination entry &V2& you have created in bank area
&V1& at least one of the key fields <ZK>Bank country</> &V3& or
<ZK>Bank key</> &V4& was not filled, or the fields <ZK>Transaction
currency</> or <ZK>Payment method</> have been left blank.

System Response

The Customizing entry was not created.

How to fix this error?

Change the new entry, making sure you fill all the key fields. You can
only leave the fields <ZK>Transaction currency</> and <ZK>Payment
method</> blank as generic entries. Since the above fields are key
fields for route determination, they cannot be changed once the new
entry has been created.
The <ZK>Route</> field must be filled, otherwise the route definition
is incomplete. However, you can leave this field blank temporarily if
the route has not yet been defined. You can add or change the <ZK>Route
</> field at any point later on. In this way, you can enter changes in
the payment methods between the IHC Centers. To ensure that the routes
are organized consistently, use the check reports delivered with the
system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q500 - Key field not filled in route determination &2 in bank area &1 ?

  The SAP error message 1Q500 ("Key field not filled in route determination &2 in bank area &1") typically occurs in the context of logistics or transportation management within SAP, particularly when dealing with route determination for bank transactions or related processes.
  Cause:
  This error indicates that a required key field for route determination is not filled in the configuration or master data. The specific fields that are missing can vary based on the configuration of the system, but common causes include:
  
  Missing Configuration: The route determination settings for the specified bank area are not properly configured.
  Incomplete Master Data: The master data for the relevant entities (e.g., customers, vendors, or materials) may be incomplete or missing key fields that are necessary for route determination.
  Incorrect Settings: The settings in the route determination procedure may not align with the data available in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Route Determination Configuration:
  
  Go to the configuration settings for route determination in the SAP system (usually found in the SPRO transaction under Logistics Execution or Transportation Management).
  Ensure that the route determination procedure is correctly set up for the specified bank area.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (e.g., customer master records, vendor master records, etc.) to ensure that all required fields are filled in.
  Pay special attention to fields related to transportation and route determination.
  
  
  
  Validate Key Fields:
  
  Identify the key fields that are required for route determination in the context of the error message. Ensure that these fields are populated in the relevant records.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to see if the error persists. This can help confirm whether the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on route determination and the required fields for your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table data viewing).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1Q500 in your SAP system.