How To Fix DIGITAL_PAYMENTS006 - No bank exists with key &1 and country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DIGITAL_PAYMENTS - Integration with digital payments add on

• Message number: 006

• Message text: No bank exists with key &1 and country &2

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 DIGITAL_PAYMENTS006 - No bank exists with key &1 and country &2 ?

  The SAP error message DIGITAL_PAYMENTS006 indicates that the system could not find a bank with the specified key and country. This error typically arises in the context of digital payments or financial transactions where a bank's details are required for processing.
  Cause:
  
  Incorrect Bank Key: The bank key provided in the transaction may be incorrect or does not exist in the system.
  Missing Bank Master Data: The bank may not be set up in the SAP system for the specified country.
  Country-Specific Configuration: The bank might not be configured for the specific country in the system.
  Data Entry Errors: There could be typographical errors in the bank key or country code entered in the transaction.
  
  Solution:
  
  Verify Bank Key: Check the bank key entered in the transaction for accuracy. Ensure that it matches the bank key in the SAP system.
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (Transaction Code: FI01 for creating, FI02 for changing, and FI03 for displaying bank master data).
  Ensure that the bank is correctly set up with the appropriate key and country.
  
  
  Country Configuration: Ensure that the bank is configured for the specific country. This may involve checking the country-specific settings in the SAP system.
  Consult with IT or SAP Support: If the bank is supposed to exist but cannot be found, consult with your IT department or SAP support team to investigate further. They may need to check the database or configuration settings.
  Data Entry Review: Review the data entry process to ensure that there are no errors in how the bank key and country are being inputted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and FI03 for managing bank master data.
  Bank Master Data: Understand the structure and requirements for bank master data in SAP, including necessary fields and configurations.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank data and troubleshooting related errors.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and modify bank master data.
  
  By following these steps, you should be able to resolve the DIGITAL_PAYMENTS006 error and ensure that the bank information is correctly set up in your SAP system.