How To Fix 69936 - Complete bank key field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 936

• Message text: Complete bank 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 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 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 data).
  Ensure that all required fields related to the bank key are filled out completely. This includes:
  
  Bank key
  Bank account number
  Bank country
  Any other relevant fields
  
  
  
  
  
  Verify Bank Key Configuration:
  
  Check if the bank key is correctly configured in the system. You can do this by going to the transaction code for bank master data (e.g., FI12 for bank master records).
  Ensure that the bank key exists and is active.
  
  
  
  Data Validation:
  
  Validate the format of the bank key and other related fields to ensure they conform to the expected standards (e.g., length, character type).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific requirements related to bank key entries in your version of SAP.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary permissions to edit or view bank details in the system.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FK01: Create Vendor (Accounting)
  FK02: Change Vendor (Accounting)
  FK03: Display Vendor (Accounting)
  FI12: Bank Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users entering bank details are trained on the correct procedures to avoid data entry errors.
  
  By following these steps, you should be able to resolve the error message 69936 and ensure that bank key information is correctly entered in the SAP system.