How To Fix F0435 - Bank data (bank country: &1 bank key: &2) is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 435

• Message text: Bank data (bank country: &1 bank key: &2) is incomplete

What causes this issue?

The specifications for bank (bank country &V1& and bank key &V2&) are
not complete. However, these specifications are essential to ensure
that the payment medium does not contain any mistakes.

How to fix this error?

Maintain the address specifications, the name of the bank and, if
possible, the SWIFT code of the bank.
<DS:TRAN.FI12>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0435 - Bank data (bank country: &1 bank key: &2) is incomplete ?

  The SAP error message F0435 indicates that there is incomplete bank data for a specific bank country and bank key in the system. This error typically arises when trying to process transactions that require bank details, such as payments or direct debits, and the necessary bank information is not fully maintained in the system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Bank Details: The bank account information for the specified bank country and bank key is not fully entered in the system.
  Incorrect Configuration: The bank data may be incorrectly configured or not set up according to the requirements of the specific country.
  Data Inconsistency: There may be inconsistencies in the data entered, such as incorrect bank key or country code.
  Incomplete Vendor/Customer Master Data: If the error is related to a vendor or customer, their master data may not have the required bank details.
  
  Solution:
  To resolve the F0435 error, follow these steps:
  
  
  Check Bank Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the bank data for the specified bank country and bank key.
  Ensure that all required fields are filled out correctly, including bank account number, bank key, and any other relevant information.
  
  
  
  Maintain Vendor/Customer Master Data:
  
  If the error is related to a vendor or customer, use transaction codes XK02 (Change Vendor) or FD02 (Change Customer) to check and update the bank details in the vendor or customer master record.
  Ensure that the bank details are complete and correctly linked to the vendor or customer.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank accounts in the SAP system. This can be done through transaction code OBBA (Define House Banks) or OBPM1 (Define Payment Methods per Country).
  Ensure that the bank key and country settings are correctly configured.
  
  
  
  Data Consistency Check:
  
  Verify that the bank key and country code used in the transaction match the entries in the bank master data.
  Look for any typos or discrepancies in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific requirements related to bank data for the country in question.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: FI01, FI02, XK02, FD02, OBBA, OBPM1
  Bank Data Requirements: Different countries may have specific requirements for bank data, so it’s essential to be aware of these when entering information.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to bank data errors.
  
  By following these steps, you should be able to identify and resolve the cause of the F0435 error in your SAP system.