How To Fix /ACCGO/CAS_MSG310 - Bank key and bank country key combination is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 310

• Message text: Bank key and bank country key combination is not valid

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 /ACCGO/CAS_MSG310 - Bank key and bank country key combination is not valid ?

  The SAP error message /ACCGO/CAS_MSG310 Bank key and bank country key combination is not valid typically occurs in the context of financial transactions or when dealing with bank master data in the SAP system. This error indicates that the combination of the bank key and the bank country key you are trying to use does not exist or is not valid in the system.
  Causes:
  
  Incorrect Bank Key or Country Key: The bank key or country key entered may be incorrect or misspelled.
  Missing Bank Master Data: The bank key may not be set up in the system for the specified country.
  Inactive Bank Master Record: The bank master record may be inactive or not properly configured.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing records.
  Configuration Issues: The configuration settings in the SAP system may not be correctly set up to recognize the bank key and country combination.
  
  Solutions:
  
  
  Verify Bank Key and Country Key:
  
  Check the bank key and country key for any typographical errors.
  Ensure that the correct keys are being used for the transaction.
  
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank key exists for the specified country.
  If the bank key does not exist, create a new bank master record.
  
  
  
  Activate Bank Master Record:
  
  If the bank master record exists but is inactive, activate it to make it available for transactions.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to bank master data. This can be done through the transaction code SPRO and navigating to the relevant financial settings.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary bank records were correctly imported.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on bank master data setup and validation.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  OBPM1: Define Bank Key
  OBPM2: Define Bank Country Key
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank master data and this specific error message.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to create or modify bank master records.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem persists, consider reaching out to your SAP support team for further assistance.