How To Fix CNV_DMC_SIN162 - Bank key check failed, check country &1 and bank key &2 combination.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_DMC_SIN - Messages for s-innovations migration

• Message number: 162

• Message text: Bank key check failed, check country &1 and bank key &2 combination.

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 CNV_DMC_SIN162 - Bank key check failed, check country &1 and bank key &2 combination. ?

  The SAP error message CNV_DMC_SIN162 indicates that there is an issue with the combination of the country and bank key in the system. This error typically arises during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit (DMC) or similar tools.
  Cause:
  The error occurs when the specified bank key does not match the expected format or is not valid for the given country. This can happen due to several reasons:
  
  Incorrect Bank Key: The bank key provided does not exist in the system for the specified country.
  Country-Specific Format: Different countries have specific formats and requirements for bank keys. If the bank key does not conform to these requirements, the system will throw this error.
  Missing Configuration: The bank key may not be properly configured in the system for the specified country, or it may not be defined in the relevant tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Bank Key and Country:
  
  Check the bank key and ensure it is correct for the specified country. You can do this by consulting the relevant banking regulations or documentation for that country.
  
  
  
  Check Configuration:
  
  Go to the SAP configuration settings and verify that the bank key is correctly set up for the specified country. This can usually be found in the transaction codes related to bank master data (e.g., FI12 for bank master data).
  
  
  
  Validate Data:
  
  If you are migrating data, ensure that the data being imported is accurate and adheres to the required formats. You may need to clean or transform the data before migration.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP documentation or help resources for specific requirements related to bank keys for the country in question.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FI12 (Bank Master Data) and OB52 (Open and Close Posting Periods) for managing bank data.
  Data Migration Cockpit: If you are using the Data Migration Cockpit, ensure that the mapping of fields is correctly set up and that the data adheres to the expected formats.
  Country-Specific Banking Regulations: Each country may have specific regulations regarding bank keys, so it is essential to be aware of these when working with international data.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_DMC_SIN162 error message in SAP.