How To Fix 63291 - Country &: Bank & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 291

• Message text: Country &: Bank & not found

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63291 - Country &: Bank & not found ?

  The SAP error message "63291 Country &: Bank & not found" typically indicates that the system is unable to find a specific bank associated with a given country in the configuration. This error often arises during processes that involve bank details, such as payment processing or vendor/customer master data maintenance.
  Cause:
  
  Missing Bank Master Data: The bank you are trying to use is not defined in the system for the specified country.
  Incorrect Country Code: The country code provided may be incorrect or not formatted properly.
  Bank Key Issues: The bank key (or bank identifier) may not be correctly set up or may not correspond to the specified country.
  Configuration Issues: The bank configuration in the SAP system may not be complete or may have been altered.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank is defined for the specified country.
  Ensure that the bank key and country code are correctly entered.
  
  
  
  Add Missing Bank:
  
  If the bank is not found, you may need to create it using FI01. Ensure that you enter the correct country and bank details.
  
  
  
  Verify Country Code:
  
  Double-check the country code you are using. It should match the ISO standard for country codes.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to banks and payment processing. This can be done through the transaction code OBY6 (Define Company Code) and ensure that the bank details are correctly linked to the company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on setting up bank master data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  OBY6: Define Company Code
  
  
  Bank Master Data: This is crucial for financial transactions, and ensuring that all necessary banks are set up correctly is essential for smooth operations.
  Country-Specific Regulations: Different countries may have specific requirements for bank details, so ensure compliance with local regulations.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary bank data is correctly configured in your SAP system.