How To Fix 63650 - No bank master data for bank key & in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 650

• Message text: No bank master data for bank key & in country &

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 63650 - No bank master data for bank key & in country & ?

  The SAP error message "63650 No bank master data for bank key & in country &" typically indicates that the system cannot find the bank master data associated with the specified bank key and country. This error often occurs during processes that involve payment transactions, such as creating or processing payment runs, vendor payments, or customer payments.
  Cause:
  
  Missing Bank Master Data: The most common cause is that the bank master data for the specified bank key does not exist in the system.
  Incorrect Bank Key or Country: The bank key or country code provided may be incorrect or not properly formatted.
  Data Not Maintained: The bank details may not have been maintained for the specific vendor or customer in the master data.
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank master data exists for the specified bank key and country.
  If it does not exist, you will need to create it using the appropriate transaction.
  
  
  
  Verify Vendor/Customer Master Data:
  
  Check the vendor or customer master data using transaction codes XK03 (Display Vendor) or FD03 (Display Customer) to ensure that the correct bank key is assigned.
  If the bank key is missing or incorrect, update the vendor or customer master data accordingly.
  
  
  
  Check Configuration:
  
  Ensure that the bank key is correctly configured in the system. This can be done in the configuration settings under Financial Accounting > Bank Accounting > Master Data > Bank.
  Make sure that the country-specific settings are correctly maintained.
  
  
  
  Data Consistency:
  
  Ensure that there are no inconsistencies in the data. Sometimes, data may be inconsistent due to previous changes or updates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining bank master data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  XK03: Display Vendor Master Data
  FD03: Display Customer Master Data
  
  
  
  Bank Master Data Fields: Ensure that the required fields such as bank key, bank name, and country are correctly filled out.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank master data.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary bank master data is available for processing transactions in SAP.