How To Fix 3G275 - Address data for bank &2 (ctry &1) missing in bank master rec.(tab. BNKA)

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 275

• Message text: Address data for bank &2 (ctry &1) missing in bank master rec.(tab. BNKA)

<LS>&CAUSE&</>
You have entered house bank &v2& (country &v1&) in feature
<DS:HRDS.DSYSLO_ECI549B_DTAKTAAAAAAAAAAAAAAA___0VVV>DTAKT</>
<LS>(Sender Account Number for Data Medium Exchange)</>. The system
cannot find any address data for this house bank.

System Response

INCLUDE HRDME_ERROR_REJECT_PERNR OBJECT DOKU ID TX

How to fix this error?

Enter the data required in table BNKA <LS>Bank Master Record</>, and
repeat the preliminary program DME.
INCLUDE HRDME_ERROR_REPEATE_DTA OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G275 - Address data for bank &2 (ctry &1) missing in bank master rec.(tab. BNKA) ?

  The SAP error message 3G275 indicates that there is missing address data for a bank in the bank master record (table BNKA). This error typically arises when you are trying to process a transaction that requires bank details, but the necessary address information for the specified bank is not available in the system.
  Cause:
  
  Missing Address Data: The primary cause of this error is that the address data for the specified bank (bank key &2 in country &1) is not maintained in the bank master record.
  Incorrect Bank Key or Country: The bank key or country code provided may be incorrect, leading to the system not finding the corresponding bank master record.
  Data Inconsistency: There may be inconsistencies or incomplete data in the bank master records.
  
  Solution:
  
  
  Maintain Bank Master Record:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank key and country code.
  Ensure that all required address fields (such as street, city, postal code, etc.) are filled in correctly.
  Save the changes.
  
  
  
  Verify Bank Key and Country:
  
  Double-check the bank key and country code you are using in your transaction to ensure they are correct.
  If you are using a third-party system or interface, ensure that the data being sent to SAP is accurate.
  
  
  
  Check for Data Consistency:
  
  Use transaction SE16 or SE11 to view the BNKA table and check for the specific bank key and country combination.
  Ensure that the records are complete and consistent.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields for the bank master record, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Table: BNKA (Bank Master Data)
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) to further investigate the problem.