How To Fix BNK005 - Bank & for country & does not exist (any more)

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK - Obsolete

• Message number: 005

• Message text: Bank & for country & does not exist (any more)

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 BNK005 - Bank & for country & does not exist (any more) ?

  The SAP error message BNK005 indicates that the specified bank for a particular country does not exist in the system. This error typically arises when trying to process transactions or perform operations related to banking information, such as payments or bank master data maintenance.
  Cause:
  
  Bank Master Data Missing: The bank you are trying to reference has not been created in the SAP system for the specified country.
  Incorrect Bank Key: The bank key or identifier you are using may be incorrect or does not correspond to any existing bank in the system.
  Country-Specific Configuration: The bank may have been configured for a different country or may have been deleted or deactivated.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing bank records.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data transaction (e.g., FI01 for creating a bank, FI02 for changing a bank, or FI03 for displaying a bank).
  Verify if the bank exists for the specified country. If it does not exist, you will need to create it.
  
  
  
  Create or Update Bank Master Data:
  
  If the bank does not exist, create a new bank entry using the appropriate transaction code (e.g., FI01).
  Ensure that you enter the correct bank key, bank name, and other relevant details, including the country code.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the SAP system to ensure that the bank is correctly set up for the intended country.
  Ensure that the country-specific settings are correctly maintained in the system.
  
  
  
  Check for Deactivation:
  
  If the bank was previously active but is now inactive, you may need to reactivate it or create a new entry.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unsure about the bank details or how to proceed, consult with your IT department or SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  Bank Key Format: Ensure that the bank key format complies with the requirements of the specific country.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing bank master data.
  
  By following these steps, you should be able to resolve the BNK005 error and ensure that the necessary bank information is correctly maintained in your SAP system.