How To Fix BUP_BANK008 - Inconsistent key

SAP Error Message - Details

• Message type: E = Error

• Message class: BUP_BANK -

• Message number: 008

• Message text: Inconsistent key

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 BUP_BANK008 - Inconsistent key ?

  The SAP error message BUP_BANK008 indicates that there is an inconsistency in the bank details associated with a business partner. This error typically arises when the bank account information does not match the expected format or when there are discrepancies in the data stored in the system.
  Cause:
  
  Inconsistent Data: The bank account details (such as account number, bank key, etc.) may not be correctly maintained or may not match the expected format.
  Missing Information: Required fields for bank details might be missing or incomplete.
  Data Duplication: There may be duplicate entries for the same bank account or business partner.
  Configuration Issues: There could be issues with the configuration settings related to business partner and bank account management.
  
  Solution:
  
  Check Bank Details: Review the bank account details for the business partner in question. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Correct Inconsistencies: If you find any inconsistencies, correct them in the system. This may involve updating the bank account information or removing duplicate entries.
  Data Validation: Use transaction codes like BP (Business Partner) to validate the business partner data and ensure that the bank details are correctly linked.
  Consult Documentation: Refer to SAP documentation or help files for specific requirements regarding bank account formats and business partner settings.
  Check Configuration: If the issue persists, check the configuration settings in the SAP system related to business partners and bank accounts. Ensure that they are set up correctly.
  Use Transaction Codes: Utilize transaction codes such as SE11 (Data Dictionary) to check the underlying database tables for any inconsistencies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the BUP_BANK008 error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the BUP_BANK008 error in your SAP system.