How To Fix 8I763 - Bank Key will be ignored as bank details are also entered manua

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 763

• Message text: Bank Key will be ignored as bank details are also entered manua

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I763 - Bank Key will be ignored as bank details are also entered manua ?

  The SAP error message 8I763 indicates that the system is ignoring the bank key because bank details have been entered manually. This typically occurs in the context of vendor or customer master data maintenance, where both bank key and bank details are provided, leading to a conflict.
  Cause:
  The error arises when:
  
  You have entered a bank key (which is usually a reference to a bank account) in the system, but you have also manually entered bank details (like account number, bank name, etc.) in the same transaction.
  The system is designed to prioritize the manually entered bank details over the bank key, hence it ignores the bank key.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Data Entry:
  
  Check the vendor or customer master data entry screen where you are entering the bank details.
  Ensure that you are not entering both the bank key and the manual bank details simultaneously.
  
  
  
  Choose One Method:
  
  If you want to use the bank key, remove the manually entered bank details.
  If you prefer to use the manually entered bank details, then remove the bank key.
  
  
  
  Consistency:
  
  Ensure that the data you are entering is consistent with your organization's data entry policies. Decide whether to use bank keys or manual entries based on your business requirements.
  
  
  
  Validation:
  
  After making the necessary adjustments, validate the data entry to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Bank Key: A bank key is a unique identifier for a bank, typically used in conjunction with a bank account number to facilitate transactions.
  Bank Details: These include information such as the bank account number, bank name, and other relevant details that are necessary for processing payments.
  SAP Configuration: Depending on your organization's configuration, there may be specific settings that dictate how bank details are managed. Consult with your SAP administrator or refer to the configuration documentation for more information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.