How To Fix F5391 - Enter bank country

F5391 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 391

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5391 - Enter bank country ?

  The SAP error message F5391 "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 where the error occurred.
  Ensure that the bank account details include the country field. If it is missing, enter the appropriate country code.
  
  
  
  Update Bank Master Data:
  
  Go to the transaction for maintaining bank master data (e.g., transaction code FI01 for creating