How To Fix BOE_MESSAGE030 - &4 drawee bank name &1 does not exist in bank country &2 bank key &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 030

• Message text: &4 drawee bank name &1 does not exist in bank country &2 bank key &3

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 BOE_MESSAGE030 - &4 drawee bank name &1 does not exist in bank country &2 bank key &3 ?

  The SAP error message BOE_MESSAGE030 indicates that there is an issue with the bank details in the system. Specifically, the message states that the drawee bank name does not exist in the specified bank country and bank key. Here’s a breakdown of the components of the error message:
  
  &1: Drawee bank name
  &2: Bank country
  &3: Bank key
  &4: Additional information (if applicable)
  
  Cause
  The error typically arises due to one of the following reasons:
  
  Incorrect Bank Details: The drawee bank name, bank key, or country code entered in the transaction does not match any existing records in the SAP system.
  Missing Bank Master Data: The bank master data for the specified bank key and country may not have been created or may have been deleted.
  Configuration Issues: There may be configuration issues in the bank master data settings or in the payment processing settings.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Verify Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Check if the bank with the specified bank key and country exists.
  If it does not exist, create the bank master data using the correct details.
  
  
  
  Check Input Data:
  
  Ensure that the drawee bank name, bank key, and country code entered in the transaction are correct and match the records in the bank master data.
  Correct any typos or discrepancies in the data.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to bank master data in the SAP system. This can be done through the transaction code OB52 (for payment methods) or OBY6 (for bank accounts).
  Ensure that the payment method and bank account settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to bank master data and payment processing for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after verifying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: FI01, FI02, OB52, OBY6
  Bank Master Data: This is crucial for payment processing in SAP, and it must be maintained accurately to avoid errors.
  SAP Notes: Check for any specific SAP Notes related to BOE_MESSAGE030 for additional troubleshooting steps or patches.
  
  By following these steps, you should be able to identify and resolve the issue causing the BOE_MESSAGE030 error in your SAP system.