How To Fix 69937 - Do not enter a bank key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 937

• Message text: 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 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 69937 - Do not enter a bank key ?

  The SAP error message 69937, which states "Do not enter a bank key," typically occurs in the context of financial transactions or master data maintenance, particularly when dealing with vendor or customer accounts. This error indicates that the system does not expect a bank key to be entered in the specific context where the error is triggered.
  Cause:
  
  Incorrect Context: The error often arises when a user attempts to enter a bank key in a field or transaction where it is not applicable. For example, certain transaction types or account types may not require a bank key.
  Configuration Issues: There may be configuration settings in the SAP system that dictate when and where a bank key can be entered. If these settings are not aligned with the user's actions, the error can occur.
  Data Entry Mistake: Users may mistakenly enter a bank key in a field that does not require it, leading to this error.
  
  Solution:
  
  Review the Transaction: Check the specific transaction or screen where the error occurs. Ensure that you are in the correct context for entering a bank key. If the field is not supposed to accept a bank key, simply remove the entry.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for the transaction you are working with. This can provide clarity on whether a bank key is needed.
  Check Configuration: If you have access to configuration settings, review the settings related to bank keys in the relevant modules (e.g., Financial Accounting). Ensure that the configuration aligns with your business processes.
  User Training: If this error is common among users, consider providing additional training or guidance on the correct procedures for entering data in the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FK01 for vendor master data, FD01 for customer master data) to understand where this error might occur.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 69937 and ensure that your data entry processes are aligned with SAP's requirements.