How To Fix 69936 - Complete bank key field


69936 - Overview

  • Message type: E = Error

  • Message class: 69 - Central Functions of Financial Asset Management

  • Message number: 936

  • Message text: Complete bank key field

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 69936 - Complete bank key field ?
    The SAP error message 69936, "Complete bank key field," typically occurs when there is an issue with the bank key information in the system. This error is often encountered in financial transactions or when setting up vendor or customer master data that requires bank details.
    
    Cause: The error is usually caused by one of the following reasons: Incomplete Bank Key Information: The bank key field is not fully populated. This could mean that either the bank key itself or other related fields (like bank country, bank account number, etc.) are missing or incorrectly filled. Incorrect Configuration: The bank key may not be configured correctly in the system, or the bank details may not match the expected format. Data Entry Errors: Manual entry errors when inputting bank details can lead to incomplete or incorrect information.
    Solution: To resolve the error, you can take the following steps: Check Bank Key Fields: Navigate to the relevant transaction (e.g., vendor or customer master

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • 69935 Complete country key field
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 69934 Bank details have been duplicated
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 69937 Do not 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...

  • 69938 Bank type duplicated
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker