How To Fix BF00121 - Bank data does not exist for bank country & bank key &

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 121

• Message text: Bank data does not exist for bank country & 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 BF00121 - Bank data does not exist for bank country & bank key & ?

  The SAP error message BF00121 indicates that there is no bank data available for the specified bank country and bank key in the system. This error typically occurs when you are trying to process a transaction that requires bank information, such as creating a payment or processing a bank transfer, but the necessary bank details are missing or incorrectly configured.
  Cause:
  
  Missing Bank Data: The bank data for the specified bank country and bank key has not been maintained in the system.
  Incorrect Bank Key: The bank key entered may be incorrect or does not correspond to the bank country specified.
  Data Not Activated: The bank data may exist but is not activated or is in an inactive status.
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  
  Solution:
  
  
  Check Bank Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Verify if the bank data for the specified bank country and bank key exists.
  If it does not exist, create the necessary bank data.
  
  
  
  Verify Bank Key:
  
  Ensure that the bank key you are using is correct and corresponds to the correct bank country.
  You can check the bank key in the bank master data.
  
  
  
  Activate Bank Data:
  
  If the bank data exists but is inactive, you may need to activate it.
  Check the status of the bank data and make sure it is set to active.
  
  
  
  Configuration Check:
  
  Review the configuration settings for bank master data in the SAP system.
  Ensure that the necessary settings for bank data are correctly configured in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on maintaining bank data.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: FI01 (Create Bank), FI02 (Change Bank), FI03 (Display Bank).
  Bank Master Data: This is crucial for financial transactions in SAP, and it is important to maintain accurate and complete bank information.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank data and this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the BF00121 error message in SAP.