How To Fix FAP_H2R006 - Bank country &1 is not allowed according to current configuration.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 006

• Message text: Bank country &1 is not allowed according to current configuration.

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 FAP_H2R006 - Bank country &1 is not allowed according to current configuration. ?

  The SAP error message FAP_H2R006 indicates that the bank country specified in the transaction is not allowed according to the current configuration settings in the system. This error typically arises in the context of financial transactions, such as payment processing or bank master data management.
  Cause:
  
  Configuration Settings: The bank country may not be included in the allowed list of countries for the specific transaction or configuration in the SAP system.
  Master Data Issues: The bank master data may not be correctly set up for the specified country, or the bank account may not be valid for the transaction type.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which countries are allowed based on business rules or compliance requirements.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Bank Accounting area).
  Verify the settings for allowed bank countries. This can typically be found in the configuration path: 
  
  SPRO > Financial Accounting > Bank Accounting > Bank Master Data > Define Bank Country Settings.
  
  
  Ensure that the country in question is included in the allowed list.
  
  
  
  Review Bank Master Data:
  
  Go to the bank master data and check if the bank account for the specified country is correctly set up.
  Ensure that the bank details are complete and valid.
  
  
  
  Transaction Type Review:
  
  Check if the transaction type you are using has specific restrictions regarding bank countries.
  If necessary, consult with your SAP functional consultant to understand if any changes are needed in the transaction type configuration.
  
  
  
  User Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform actions related to the specified bank country.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank country configurations for any additional insights or updates.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to bank master data (e.g., FI01 for creating a bank master record).
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.