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

62829 - Overview

• 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