How To Fix CMD_API018 - Customer &1, bank &2, account number &3: Enter a bank country

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_API - Customer APIs

• Message number: 018

• Message text: Customer &1, bank &2, account number &3: Enter a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_API018 - Customer &1, bank &2, account number &3: Enter a bank country ?

  The SAP error message CMD_API018 indicates that there is a missing bank country for a specific customer, bank, and account number combination. This error typically arises when trying to create or update customer master data in the SAP system, particularly in the context of financial data related to banking.
  
  Cause:
  The error occurs because the system requires a bank country to be specified for the bank account associated with the customer. This is essential for processing transactions correctly, as different countries may have different banking regulations and formats.
  
  Solution:
  To resolve this error, you need to ensure that the bank country is correctly entered in the customer master data. Here are the steps to do this:
  
  
  Access Customer Master Data:
  
  Go to the transaction code XD02 (Change Customer) or FD02 (Change Customer - Company Code) in SAP.
  
  
  
  Enter Customer Information:
  
  Input the customer number and select the appropriate view (e.g., Company Code Data or General Data).
  
  
  
  Navigate to Bank