How To Fix 62791 - Enter a bank key

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 791

• Message text: Enter a bank key

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 62791 - Enter a bank key ?

  The SAP error message 62791, which states "Enter a bank key," typically occurs when a user is trying to process a transaction that requires a bank key, but the field for the bank key is either empty or not properly filled in. This error is common in various SAP modules, especially in Financial Accounting (FI) and Controlling (CO) when dealing with vendor or customer master data, payment processing, or bank account management.
  Cause:
  
  Missing Bank Key: The most straightforward cause is that the bank key field has not been filled in.
  Incorrect Configuration: The bank key may not be configured correctly in the system or may not exist in the database.
  Data Entry Error: There may be a typographical error or incorrect data entry in the bank key field.
  User Authorization: The user may not have the necessary permissions to access or modify bank key information.
  
  Solution:
  
  Enter the Bank Key: Ensure that the bank key is entered in the appropriate field. The bank key is usually a unique identifier for a bank and is required for processing payments.
  Check Configuration: Verify that the bank key exists in the system. You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction code OB52 for bank accounts).
  Review Master Data: If you are working with vendor or customer master data, check the master records to ensure that the bank key is correctly maintained.
  User Permissions: Ensure that the user has the necessary authorizations to access and modify bank-related information.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Bank Key Format: The bank key usually consists of a specific number of digits, which can vary by country. Ensure that the format is correct.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FK01: Create Vendor
  FK02: Change Vendor
  FK03: Display Vendor
  F110: Automatic Payment Transactions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions for users who frequently encounter this error to ensure they understand how to properly enter and manage bank key information.
  
  By following these steps, you should be able to resolve the error message 62791 and ensure that the bank key is correctly entered and configured in your SAP system.