Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 264
Message text: Receiving bank's country key is not numeric
Error message extract from SAP system. Copyright SAP SE.
F0264
- Receiving bank's country key is not numeric ?The SAP error message F0264, which states "Receiving bank's country key is not numeric," typically occurs when there is an issue with the format of the country key associated with a bank account in the system. This error is often encountered during financial transactions, such as when processing payments or setting up bank details.
Cause: Incorrect Country Key Format: The country key for the receiving bank is expected to be a numeric value, but it may have been entered incorrectly as a non-numeric value (e.g., letters or special characters).
Configuration Issues: The country key may not be properly configured in the system, or the relevant country codes may not be set up correctly in the SAP system. Data Entry Errors: Manual data entry errors when inputting bank details can lead to this issue.
Solution: Check Bank Details: Navigate to the bank details in the relevant transaction (e.g., vendor master data, customer master data). Ensure that the country key
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F0263
Receiving bank's country key is not valid
INCLUDE 'F0271' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
F0262
Recipient's country key is not numeric
INCLUDE 'F0271' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
F0265
Supplying country's country key is missing or is not valid
INCLUDE 'F0271' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
F0266
Supplying country's country key is not numeric
INCLUDE 'F0271' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
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