How To Fix 5M425 - Bank key &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 425

• Message text: Bank key &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M425 - Bank key &1 does not exist ?

  The SAP error message 5M425 indicates that the bank key specified in a transaction does not exist in the system. This error typically occurs when trying to process a payment or create a bank master record, and the system cannot find the bank key in the relevant database tables.
  Cause:
  
  Incorrect Bank Key: The bank key entered may be incorrect or misspelled.
  Bank Key Not Created: The bank key has not been created in the system.
  Bank Key Deleted: The bank key may have been deleted or marked as inactive.
  Incorrect Country Code: The bank key may be valid, but it is associated with a different country code than the one specified in the transaction.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the bank master data.
  
  Solution:
  
  Verify Bank Key: Check the bank key entered in the transaction for any typos or errors.
  Create Bank Key: If the bank key does not exist, you will need to create it. This can be done through the transaction code FI01 (Create Bank) or FI02 (Change Bank) in the SAP system.
  Check Bank Master Data: Use transaction code FI03 to display the bank master data and verify if the bank key exists and is active.
  Country Code Check: Ensure that the bank key is associated with the correct country code. You can check this in the bank master data.
  Consult with IT or SAP Support: If you are unable to resolve the issue, consult with your IT department or SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Bank Master Data Tables: The relevant tables for bank master data include:
  
  BNKA: Bank Master Data
  BNKZ: Bank Key Data
  
  
  Documentation: Refer to SAP Help documentation for more details on managing bank master data and troubleshooting related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution.