How To Fix FB124 - ... Bank name &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 124

• Message text: ... Bank name &

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 FB124 - ... Bank name & ?

  The SAP error message FB124 typically indicates an issue related to bank details in the financial accounting module. The message usually states something like "Bank name & is not defined" or "Bank name & is not valid." This error can occur during various transactions, such as when processing payments or creating bank master records.
  Cause:
  
  Missing Bank Master Record: The bank name you are trying to use is not defined in the system.
  Incorrect Bank Key: The bank key associated with the bank name may be incorrect or not properly configured.
  Data Entry Error: There may be a typographical error in the bank name or key entered in the transaction.
  Bank Country Configuration: The bank may not be configured for the specific country or region in the system.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank name and key exist in the system.
  If the bank is not defined, create a new bank master record using the correct details.
  
  
  
  Verify Bank Key:
  
  Ensure that the bank key associated with the bank name is correct. You can check this in the bank master data.
  
  
  
  Correct Data Entry:
  
  Double-check the bank name and key entered in the transaction for any typographical errors.
  
  
  
  Country-Specific Configuration:
  
  Ensure that the bank is configured for the specific country in the system. This may involve checking the country-specific settings in the SAP configuration.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct bank details, consult your organization's financial documentation or reach out to your finance department for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to bank master data.
  User Authorization: Ensure that you have the necessary permissions to create or modify bank master records in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.