How To Fix EPIC_EXAMPLE_CN_IMPL207 - Bank key number is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EXAMPLE_CN_IMPL - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS

• Message number: 207

• Message text: Bank key number is missing

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 EPIC_EXAMPLE_CN_IMPL207 - Bank key number is missing ?

  The SAP error message "EPIC_EXAMPLE_CN_IMPL207 Bank key number is missing" typically indicates that a required field related to bank information is not filled in the system. This error can occur in various contexts, such as during the creation or modification of vendor or customer master data, or when processing payments.
  Cause:
  
  Missing Bank Key: The most direct cause of this error is that the bank key number, which is essential for identifying a bank account, has not been entered in the relevant master data.
  Incorrect Configuration: There may be issues with the configuration of the bank details in the system, leading to the inability to retrieve or save the bank key.
  Data Entry Error: Users may have overlooked entering the bank key number during data entry.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the relevant master data (e.g., vendor or customer) in SAP.
  Ensure that the bank key number is filled in the appropriate field. This is usually found under the "Payment Transactions" or "Bank Details" section.
  
  
  
  Enter Bank Key:
  
  If the bank key is missing, enter the correct bank key number. You can find the bank key in the bank master data or from your financial institution.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings for bank details in the SAP system. Ensure that the bank key field is correctly set up and that there are no restrictions preventing its entry.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering all required fields, including the bank key number, to avoid this error in the future.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may use transaction codes like FK01 (Create Vendor), FD01 (Create Customer), or FBL1N (Vendor Line Item Display) to access the relevant data.
  Bank Master Data: You can check the bank master data using transaction code FI01 to ensure that the bank key exists and is correctly configured.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.