How To Fix 54345 - Language key + bank code not in table T520

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 345

• Message text: Language key + bank code not in table T520

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 54345 - Language key + bank code not in table T520 ?

  The SAP error message "54345 Language key + bank code not in table T520" typically indicates that there is an issue with the configuration of bank details in the SAP system. Specifically, it suggests that the combination of the language key and the bank code you are trying to use does not exist in the T520 table, which is used to store bank-related information.
  Cause:
  
  Missing Entry in T520 Table: The specific bank code you are trying to use is not defined in the T520 table for the specified language key.
  Incorrect Language Key: The language key you are using may not be valid or may not correspond to the bank code.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing or incorrect entries in the T520 table.
  Configuration Errors: There may be errors in the configuration of bank details in the SAP system.
  
  Solution:
  
  
  Check T520 Table: 
  
  Use transaction code SE11 (Data Dictionary) to view the T520 table.
  Check if the combination of the language key and bank code exists. If it does not, you will need to add it.
  
  
  
  Add Missing Entry:
  
  If the entry is missing, you can add it manually. Ensure that you have the necessary authorizations to make changes to the table.
  You may need to consult with your SAP administrator or functional consultant to ensure that the correct data is entered.
  
  
  
  Verify Language Key:
  
  Ensure that the language key you are using is correct and corresponds to the language settings in your SAP system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank details in the relevant customizing transactions (e.g., OB40 for bank accounts).
  Ensure that all necessary configurations are in place and that there are no discrepancies.
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing bank details and the T520 table.
  
  
  
  Related Information:
  
  T520 Table: This table contains bank details and is crucial for various financial transactions in SAP.
  Language Keys: Language keys are used in SAP to determine the language in which data is displayed. Common language keys include 'EN' for English, 'DE' for German, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), OB40 (Define Bank Accounts), and others that may help in troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.