How To Fix BFIBL02303 - Bank data is incomplete (Bank country &1, bank key &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 303

• Message text: Bank data is incomplete (Bank country &1, bank key &2)

What causes this issue?

The bank data (bank country &V1& and bank key &V2&) in the payment
document (application component &V3&, document number &V4&) is
incomplete. This data is required to ensure that the payment medium is
error-free.

How to fix this error?

Maintain the address, the name, and if possible the SWIFT Code of the
bank in <DS:TRAN.FI02>Maintaining bank data</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02303 - Bank data is incomplete (Bank country &1, bank key &2) ?

  The SAP error message BFIBL02303 indicates that there is incomplete bank data for a specific bank country and bank key. This error typically arises when trying to process transactions that require bank details, such as payments or direct debits, and the necessary bank information is missing or not properly configured in the system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Bank Data: The bank account details for the specified bank country and bank key are not maintained in the system.
  Incorrect Configuration: The bank data might be incorrectly configured or incomplete in the vendor or customer master records.
  Data Entry Errors: There may be typographical errors in the bank key or country code.
  Bank Master Data Issues: The bank master data may not be set up correctly in the SAP system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Data:
  
  Go to the relevant transaction (e.g., vendor or customer master data) and check if the bank details are correctly maintained.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to view the master data.
  
  
  
  Maintain Bank Data:
  
  If the bank data is missing, you can maintain it using transaction codes FK01 (Create Vendor) or FD01 (Create Customer).
  Ensure that the bank country and bank key are correctly entered.
  
  
  
  Verify Bank Master Data:
  
  Check the bank master data using transaction code FI01 (Create Bank) or FI02 (Change Bank) to ensure that the bank key is valid and properly configured.
  
  
  
  Check for Data Consistency:
  
  Ensure that the bank key corresponds to the correct bank country and that there are no discrepancies in the data.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional insights or updates related to this error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor/customer and bank data.
  SAP Notes: Search for SAP Notes related to bank data issues, as they may provide specific fixes or patches.
  User Roles: Ensure that you have the necessary authorizations to view and edit bank data in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the BFIBL02303 error in SAP.