How To Fix FAP_BANK_CHAIN_MSG006 - Field Country Key of Recipient Bank canÆt be empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 006

• Message text: Field Country Key of Recipient Bank canÆt be empty.

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 FAP_BANK_CHAIN_MSG006 - Field Country Key of Recipient Bank canÆt be empty. ?

  The SAP error message FAP_BANK_CHAIN_MSG006 indicates that the "Field Country Key of Recipient Bank can't be empty." This error typically occurs in the context of financial transactions or bank-related processes where a recipient bank's country key is required but has not been provided.
  Cause:
  The error is caused by the absence of a country key for the recipient bank in the relevant configuration or transaction data. The country key is essential for identifying the country in which the bank is located, and it is necessary for processing payments, bank transfers, or any financial transactions that involve external banks.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Recipient Bank Data:
  
  Navigate to the relevant transaction or configuration where the recipient bank details are maintained.
  Ensure that the country key for the recipient bank is filled in. This is usually found in the bank master data or vendor/customer master data.
  
  
  
  Maintain Bank Master Data:
  
  Go to the transaction code FI01 (for creating a bank) or FI02 (for changing a bank).
  Enter the bank details and ensure that the "Country Key" field is populated with the correct country code (e.g., DE for Germany, US for the United States).
  
  
  
  Check Vendor/Customer Master Data:
  
  If the recipient bank is associated with a vendor or customer, check the vendor/customer master data using transaction codes XK02 (for vendors) or FD02 (for customers).
  Ensure that the bank details, including the country key, are correctly maintained.
  
  
  
  Review Payment Program Configuration:
  
  If this error occurs during a payment run, check the configuration of the payment program (transaction code FBZP).
  Ensure that the settings for bank details and payment methods are correctly configured.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct country key or how to maintain the bank data, refer to SAP documentation or consult with your SAP support team.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Country Key Codes: Familiarize yourself with the standard country key codes used in SAP. These codes are typically two-letter ISO codes.
  Bank Master Data Maintenance: Regularly review and maintain bank master data to ensure that all required fields are populated to avoid similar errors in the future.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  By following these steps, you should be able to resolve the error and ensure that the recipient bank's country key is correctly maintained in the system.