How To Fix BOE_MESSAGE022 - Bank Country &1 Bank Key &2 of Bill of Exchange &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 022

• Message text: Bank Country &1 Bank Key &2 of Bill of Exchange &3 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE022 - Bank Country &1 Bank Key &2 of Bill of Exchange &3 does not exist ?

  The SAP error message BOE_MESSAGE022 indicates that there is an issue with the configuration of a Bill of Exchange (BoE) in relation to the specified bank country and bank key. This error typically arises when the system cannot find the specified bank details for the given country and bank key combination.
  Cause:
  
  Missing Bank Master Data: The bank master data for the specified country and bank key does not exist in the system.
  Incorrect Configuration: The bank key or country code may be incorrectly entered or configured in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as a mismatch between the bank details in the BoE and the bank master data.
  Inactive Bank: The bank may be inactive or not properly set up in the system.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank master data for the specified country and bank key exists.
  Ensure that the bank key and country code are correctly entered.
  
  
  
  Create or Update Bank Master Data:
  
  If the bank master data does not exist, create it using FI01.
  If it exists but is incorrect, update it using FI02.
  
  
  
  Verify Bill of Exchange Configuration:
  
  Check the configuration of the Bill of Exchange in the system to ensure that it is correctly set up to reference the appropriate bank details.
  
  
  
  Check for Inactive Banks:
  
  Ensure that the bank is active and not marked for deletion or inactive in the system.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data consistency issues related to the bank master data and the Bill of Exchange.
  
  
  
  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 must be maintained accurately to avoid errors.
  Bill of Exchange Configuration: Ensure that the configuration settings for Bills of Exchange are correctly set up in the system.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.