How To Fix 60094 - Bank key is not taken into consideration for cash deposits

60094 - Overview

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 094

• Message text: Bank key is not taken into consideration for cash deposits

What causes this issue?

For cash deposits the "Bank key" field is ignored. You can only enter a
reference to a bank for other deposit types.

System Response

The content of the "Bank key" field is deleted when you save your data.

How to fix this error?

You only have to enter a bank key if the deposit type is different from
the "Cash deposit" type.

Error message extract from SAP system. Copyright SAP SE.

60094 - Details

• The SAP error message "60094 Bank key is not taken into consideration for cash deposits" typically occurs in the context of financial transactions, particularly when dealing with cash deposits in the SAP system. This error indicates that the system is unable to process the bank key associated with the cash deposit due to certain conditions or configurations.
  
  Cause:
  
  Missing or Incorrect Bank Key: The bank key may not be correctly defined in the system or may be missing altogether.
  Bank Key Not Assigned: The bank key might not be assigned to the relevant company code or business partner.
  
  Configuration Issues: There may be configuration issues in the financial settings related to cash management or bank accounting.
  Transaction Type Restrictions: The transaction type being used for the cash deposit may not allow for the bank key to be considered.
  Data Inconsistencies: There may be inconsistencies in the master data related to the bank or the cash deposit