How To Fix CID010 - Bank number & not found in bank country &

SAP Error Message - Details

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 010

• Message text: Bank number & not found in bank country &

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 CID010 - Bank number & not found in bank country & ?

  The SAP error message CID010 typically indicates that the specified bank number is not found in the specified bank country. This error can occur in various SAP modules, particularly in Financial Accounting (FI) or when dealing with bank master data.
  Cause:
  
  Incorrect Bank Number: The bank number entered may be incorrect or mistyped.
  Bank Not Created: The bank may not have been created in the system for the specified country.
  Country-Specific Configuration: The bank number may not be valid for the specified country due to country-specific rules or formats.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to banks.
  
  Solution:
  
  Verify Bank Number: Check the bank number you entered for any typographical errors.
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank exists in the system.
  Ensure that the bank number is correctly set up for the specified country.
  
  
  Create Bank if Missing: If the bank does not exist, you may need to create it using the appropriate transaction code (FI01).
  Check Country-Specific Settings: Ensure that the bank number format complies with the requirements of the specified country.
  Consult Documentation: Refer to SAP documentation or configuration guides for specific country settings related to bank master data.
  Authorization Issues: Ensure that you have the necessary authorizations to view or create bank master data.
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data: This is crucial for processing payments and managing financial transactions in SAP.
  Country-Specific Formats: Different countries have different formats for bank numbers (e.g., IBAN, SWIFT codes), so ensure compliance with local regulations.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to bank master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.