How To Fix E9092 - Specify a valid bank country (&1 invalid)

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 092

• Message text: Specify a valid bank country (&1 invalid)

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 E9092 - Specify a valid bank country (&1 invalid) ?

  The SAP error message E9092, which states "Specify a valid bank country (&1 invalid)," typically occurs when there is an issue with the bank country code entered in the system. This error can arise in various contexts, such as during the creation or modification of vendor or customer master data, or when processing payments.
  Cause:
  
  Invalid Bank Country Code: The country code entered does not match any valid entries in the SAP system. This could be due to a typo or using an outdated or incorrect code.
  Missing Configuration: The country code may not be configured in the system, meaning that the system does not recognize it as a valid option.
  Data Inconsistency: There may be inconsistencies in the data entered for the bank details, such as mismatched formats or incorrect entries.
  
  Solution:
  
  
  Check the Bank Country Code:
  
  Verify that the bank country code entered is correct. It should conform to the ISO standard (e.g., "DE" for Germany, "US" for the United States).
  Ensure there are no typographical errors.
  
  
  
  Configuration in SAP:
  
  Check if the country code is configured in the system. You can do this by navigating to the relevant configuration settings in SAP (usually under Financial Accounting settings).
  If the country code is not present, you may need to add it or consult with your SAP administrator to ensure it is included in the system.
  
  
  
  Review Master Data:
  
  If the error occurs while processing a vendor or customer, review the master data for that entity to ensure all bank details are correctly entered.
  Make sure that the bank details are complete and correctly formatted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on valid country codes and bank details.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FK01 (Create Vendor) to access and modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to bank details or master data in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.