How To Fix F2126 - Enter bank country

F2126 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 126

• Message text: Enter bank country

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2126 - Enter bank country ?

  The SAP error message F2126 "Enter bank country" typically occurs when a user is trying to process a transaction that requires bank details, but the country for the bank account has not been specified. This error is common in financial transactions where bank information is necessary, such as vendor payments or customer receipts.
  
  Cause:
  
  Missing Bank Country: The most common cause is that the bank account details entered do not include the country information.
  
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  Data Entry Errors: Users may have overlooked entering the bank country while creating or updating bank details.
  
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the relevant transaction (e.g., vendor or customer master data).
  Ensure that the bank account details include the country field. If it is blank, enter the appropriate country code.
  
  
  
  Update Master Data:
  
  If the error occurs during a transaction involving a vendor or customer, go to