How To Fix BF00217 - Bank keys are assigned internally in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 217

• Message text: Bank keys are assigned internally in country &

What causes this issue?

Internal number assignment is arranged for bank data in country &V1&.
The bank key is allocated by the system and cannot be entered manually.

System Response

The system does not accept a manually entered bank key.

How to fix this error?

Do not enter a bank key. The system allocates a temporary number (e.g.
INTERN1) which is converted into a real number (e.g. 0000000017) when
you save.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BF00217 - Bank keys are assigned internally in country & ?

  The SAP error message BF00217 indicates that bank keys are assigned internally in the specified country. This error typically arises when you are trying to create or manage bank master data in a country where the bank key assignment is controlled by the system rather than being user-defined.
  Cause:
  
  Internal Bank Key Assignment: In certain countries, SAP has predefined rules for bank key assignments. This means that the system generates bank keys automatically rather than allowing users to define them manually.
  Configuration Settings: The configuration settings in the SAP system for the specific country may be set to use internal bank key assignment, which can lead to this error if you attempt to enter a bank key manually.
  
  Solution:
  
  Use System-Generated Bank Keys: Instead of trying to enter a bank key manually, allow the system to generate the bank key for you. This usually involves using the appropriate transaction code (like FI01 for creating a bank master record) and letting the system handle the key assignment.
  Check Configuration: If you believe that the bank key should be user-defined, check the configuration settings in the SAP system. You may need to consult with your SAP administrator or functional consultant to review the settings in the Financial Accounting (FI) module, particularly in the area of bank master data.
  Consult Documentation: Refer to SAP documentation or help resources for your specific version of SAP to understand the rules and processes for bank key assignment in the relevant country.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to bank master data include:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Country-Specific Settings: Different countries have different rules regarding bank key assignments. It is essential to be aware of the specific requirements for the country you are working with.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on bank key assignments in your specific country.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.