How To Fix AR194 - Enter the bank country key

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 194

• Message text: Enter the bank country 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AR194 - Enter the bank country key ?

  The SAP error message AR194, which states "Enter the bank country key," typically occurs when a user is trying to enter or process bank details in the system, but the country key for the bank is missing or not specified. This can happen in various transactions related to vendor or customer master data, payment processing, or bank account management.
  Cause:
  
  Missing Bank Country Key: The most common cause is that the bank account information being entered does not include a country key, which is necessary for identifying the country of the bank.
  Incorrect Configuration: The system may not be properly configured to recognize the bank country key for the specific bank account being used.
  Data Entry Error: Users may have overlooked entering the country key when filling out the bank details.
  
  Solution:
  
  
  Enter the Bank Country Key:
  
  Navigate to the relevant transaction where the error occurred (e.g., vendor or customer master data).
  Locate the field for the bank account details and ensure that the "Bank Country Key" field is filled in with the appropriate country code (e.g., DE for Germany, US for the United States).
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings in the SAP system to ensure that the country keys are correctly defined and associated with the relevant bank accounts.
  You can do this by navigating to the configuration settings for financial accounting (FI) and ensuring that the bank master data is correctly set up.
  
  
  
  Review Master Data:
  
  If the error occurs while processing a specific vendor or customer, review their master data to ensure that all required fields, including the bank country key, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on entering bank details and understanding the requirements for the bank country key.
  
  
  
  Related Information:
  
  Bank Country Key: This is a key that identifies the country in which the bank is located. It is essential for processing payments and ensuring compliance with local banking regulations.
  Transaction Codes: Common transaction codes where this error might occur include:
  
  FK01 / FK02: Create/Change Vendor
  FD01 / FD02: Create/Change Customer
  F110: Automatic Payment Transactions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.