How To Fix >2613 - Bank &1 in country &2 is missing (not maintained in table BNKA)

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 613

• Message text: Bank &1 in country &2 is missing (not maintained in table BNKA)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2613 - Bank &1 in country &2 is missing (not maintained in table BNKA) ?

  The SAP error message "2613 Bank &1 in country &2 is missing (not maintained in table BNKA)" indicates that the system is unable to find a specific bank in the database table BNKA, which is used to store bank master data. This error typically occurs when you are trying to process a transaction that involves a bank that has not been defined in the system for the specified country.
  Cause:
  
  Bank Not Maintained: The bank you are trying to use has not been entered into the SAP system.
  Incorrect Bank Key: The bank key or bank identifier you are using may be incorrect or misspelled.
  Country-Specific Configuration: The bank may not be maintained for the specific country you are working with.
  Data Migration Issues: If data was migrated from another system, the bank data may not have been transferred correctly.
  
  Solution:
  
  
  Maintain Bank Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank key and the country code.
  Fill in the required fields to create or update the bank information.
  Save the changes.
  
  
  
  Check Existing Banks:
  
  Use transaction code FI03 (Display Bank) to check if the bank already exists in the system.
  Verify that the bank key and country code are correct.
  
  
  
  Verify Configuration:
  
  Ensure that the bank is configured correctly for the specific country in the system.
  Check if there are any country-specific settings that need to be adjusted.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional guidance on maintaining bank master data.
  
  
  
  Data Migration:
  
  If this issue arose after a data migration, ensure that the bank data was included in the migration process and that it was done correctly.
  
  
  
  Related Information:
  
  Table BNKA: This table contains the bank master data, including bank keys, bank names, and country codes.
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Key Format: Ensure that the bank key format adheres to the standards required for the specific country.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify bank data in the system.
  
  By following these steps, you should be able to resolve the error message and ensure that the bank information is correctly maintained in the SAP system.