How To Fix BOE_MESSAGE032 - Payment Bank &1 of BoE &4 does not exist for Bank Country &2 Bank Key &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 032

• Message text: Payment Bank &1 of BoE &4 does not exist for 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_MESSAGE032 - Payment Bank &1 of BoE &4 does not exist for Bank Country &2 Bank Key &3 ?

  The SAP error message BOE_MESSAGE032 indicates that there is an issue related to the payment bank configuration in the Bank of England (BoE) system. Specifically, it suggests that the payment bank you are trying to use does not exist for the specified bank country and bank key.
  Cause:
  
  Incorrect Bank Configuration: The payment bank specified in the transaction does not exist in the system for the given bank country and bank key.
  Data Entry Error: There may be a typo or incorrect entry in the bank details (e.g., bank key or country).
  Missing Master Data: The bank master data may not have been created or activated in the system.
  Inconsistent Data: The bank key or country may not match the expected values in the configuration.
  
  Solution:
  
  
  Check Bank Configuration:
  
  Go to the transaction code FI12 (for bank master data) or OB52 (for bank key configuration) and verify that the payment bank is correctly configured for the specified bank country and bank key.
  Ensure that the bank key and country match the values you are using in your transaction.
  
  
  
  Create or Update Bank Master Data:
  
  If the payment bank does not exist, you may need to create it. Use the appropriate transaction to create the bank master data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify Data Entry:
  
  Double-check the entries in your transaction for any typos or incorrect values.
  Ensure that the bank key and country are entered correctly.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or configuration guides related to bank master data and payment processing to ensure compliance with the required setup.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 for bank master data maintenance, OB52 for bank key configuration, and FBZP for payment program configuration.
  Bank Master Data: Understand the importance of maintaining accurate bank master data for payment processing in SAP.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the BOE_MESSAGE032 error in your SAP system.