How To Fix F4210 - Specify bank country and bank key

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 210

• Message text: Specify bank country and bank key

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 F4210 - Specify bank country and bank key ?

  The SAP error message F4210, which states "Specify bank country and bank key," typically occurs when you are trying to process a payment or create a bank master record, and the system requires specific information about the bank's country and key but cannot find it.
  Cause:
  
  Missing Bank Country and Key: The most common cause of this error is that the bank country and bank key fields are not filled in the relevant transaction or master data record.
  Incorrect Configuration: The bank details may not be properly configured in the system, or the bank key may not be valid for the specified country.
  Data Entry Errors: There may be typographical errors or incorrect data entries in the fields related to bank information.
  
  Solution:
  
  
  Check Bank Details:
  
  Go to the relevant transaction (e.g., vendor master data, customer master data, or payment processing).
  Ensure that the fields for bank country and bank key are filled in correctly.
  Verify that the bank key corresponds to a valid bank in the specified country.
  
  
  
  Maintain Bank Master Data:
  
  If you are creating or updating a bank master record, navigate to the transaction for maintaining bank master data (e.g., transaction code FI01 for creating a bank master record).
  Ensure that the bank country and bank key are correctly entered and saved.
  
  
  
  Check Configuration:
  
  If you have access, check the configuration settings for bank master data in the SAP system. This can usually be done through the SPRO transaction (Customizing).
  Ensure that the bank country and key settings are correctly defined in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank master data and payment processing for additional guidance.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access and modify bank details in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Bank Key Format: Understand the format and requirements for the bank key in your specific country, as these can vary.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) within SAP.