How To Fix 5J022 - The specified bank does not exist in table BNKA.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5J - Error messages HR Master Data Japan

  • Message number: 022

  • Message text: The specified bank does not exist in table BNKA.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5J022 - The specified bank does not exist in table BNKA. ?

    The SAP error message 5J022 indicates that the specified bank does not exist in the bank master data table (BNKA). This error typically occurs when you are trying to process a transaction that involves a bank account that has not been defined in the system.

    Cause:

    1. Missing Bank Master Data: The bank you are trying to use has not been created in the SAP system.
    2. Incorrect Bank Key: The bank key or bank account number entered may be incorrect or misspelled.
    3. Data Deletion: The bank record may have been deleted or marked as inactive.
    4. Incorrect Company Code: The bank may not be assigned to the company code you are working with.

    Solution:

    1. Check Bank Master Data:

      • Go to transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank exists in the system.
      • If the bank does not exist, you will need to create it using FI01.
    2. Verify Bank Key and Account Number:

      • Ensure that the bank key and account number you are using are correct. Double-check for any typos or formatting issues.
    3. Check Company Code Assignment:

      • Ensure that the bank is assigned to the correct company code. You can check this in the bank master data.
    4. Consult with Your SAP Administrator:

      • If you do not have the necessary permissions to create or modify bank master data, contact your SAP administrator or finance team for assistance.
    5. Review User Authorizations:

      • Ensure that you have the necessary authorizations to access the bank master data.

    Related Information:

    • Transaction Codes:
      • FI01: Create Bank
      • FI02: Change Bank
      • FI03: Display Bank
    • Table: The bank master data is stored in the table BNKA.
    • Documentation: Refer to SAP Help documentation for more details on managing bank master data.

    By following these steps, you should be able to resolve the error message 5J022 and successfully process your transaction.

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