How To Fix FB124 - ... Bank name &

FB124 - Overview

• 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