How To Fix 62829 - Fill in bank key and bank acct fields

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 829

• Message text: Fill in bank key and bank acct fields

What causes this issue?

If you also wish to print out bank data you have to enter the bank key
and the bank account. If you do not wish to print out this data you can
leave both fields empty.

System Response

How to fix this error?

Enter the bank key and bank account or delete both fields.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62829 - Fill in bank key and bank acct fields ?

  The SAP error message "62829 Fill in bank key and bank acct fields" typically occurs when you are trying to process a transaction that requires bank details, but the necessary fields for the bank key and bank account are not filled in. This error is common in scenarios involving payment processing, vendor master data, or customer master data where banking information is required.
  Cause:
  
  Missing Bank Key and Account: The most common cause is that the bank key and bank account fields are empty or not properly filled in the relevant master data (vendor or customer).
  Incorrect Configuration: The system may be configured in a way that requires these fields to be filled for certain transactions, and they are not being populated correctly.
  Data Entry Error: There may have been an oversight during data entry, leading to these fields being left blank.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master data (transaction codes like XK02 for vendors or XD02 for customers).
  Ensure that the bank key and bank account fields are filled in correctly.
  If you are working with a vendor, check the relevant company code data to ensure that the bank details are entered.
  
  
  
  Update the Transaction:
  
  If you are processing a payment or transaction, go back to the transaction screen and ensure that the bank key and bank account fields are filled in before proceeding.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings in the SAP system to ensure that the bank details are required only when necessary. This may involve consulting with your SAP administrator or functional consultant.
  
  
  
  Error Handling:
  
  If you are developing or customizing a program, ensure that the logic checks for the presence of bank key and account before attempting to process transactions that require them.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer data, such as XK01, XK02, XD01, XD02, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on managing bank details in vendor and customer master records.
  
  By ensuring that the bank key and bank account fields are properly filled in, you should be able to resolve the error message 62829 and proceed with your transactions.