How To Fix F5453 - Bank data is missing for country & bank key &; read long text

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 453

• Message text: Bank data is missing for country & bank key &; read long text

What causes this issue?

A bank master record was not found for the named key. The key comes
from the directory of the house banks.

System Response

The payment transfer medium cannot be printed.

How to fix this error?

The master data for the bank was presumably deleted later. Either
create the master data again or correct the specifications for the
house bank in customizing so that you refer to a valid bank master
record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5453 - Bank data is missing for country & bank key &; read long text ?

  The SAP error message F5453 indicates that there is missing bank data for a specific country and bank key combination. This error typically occurs when you are trying to process a payment or perform a transaction that requires bank information, but the necessary data is not available in the system.
  Cause:
  
  Missing Bank Master Data: The bank master data for the specified country and bank key has not been maintained in the system.
  Incorrect Bank Key: The bank key entered may be incorrect or does not correspond to the specified country.
  Data Inconsistency: There may be inconsistencies or missing entries in the configuration or master data related to banks.
  Country-Specific Requirements: Certain countries may have specific requirements for bank data that are not met.
  
  Solution:
  
  
  Maintain Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the relevant country and bank key.
  Ensure that all required fields are filled out correctly, including bank name, address, and other relevant details.
  Save the changes.
  
  
  
  Check Bank Key:
  
  Verify that the bank key you are using is correct and corresponds to the intended bank in the specified country.
  You can check the bank key in the bank master data to ensure it is valid.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank data in the SAP system. This can be done through the transaction code OBY6 (Define House Banks) or OBPM1 (Define Bank Accounts).
  Ensure that the house bank and bank accounts are properly configured and linked to the correct company code.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or help files for additional guidance on bank data requirements for the specific country.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: FI01, FI02, OBY6, OBPM1
  Bank Master Data: This includes all relevant information about banks that are used in financial transactions.
  Country-Specific Regulations: Different countries may have specific regulations regarding bank data that must be adhered to.
  
  By following these steps, you should be able to resolve the F5453 error and ensure that the necessary bank data is available for processing transactions in SAP.