How To Fix FB571 - Bank data for country & bank key & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 571

• Message text: Bank data for country & bank key & does not exist

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 FB571 - Bank data for country & bank key & does not exist ?

  The SAP error message FB571 indicates that there is an issue with the bank data for a specific country and bank key combination. This error typically arises when you are trying to process a payment or perform a transaction that requires bank details, but the system cannot find the necessary bank data.
  Cause:
  
  Missing Bank Data: The bank 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 Not Activated: The bank data might exist but is not activated or is marked for deletion.
  Configuration Issues: There may be configuration issues in the bank master data settings.
  
  Solution:
  
  
  Maintain Bank Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the country and bank key that is causing the error.
  Ensure that the bank data is correctly maintained, including the bank name, address, and other relevant details.
  
  
  
  Verify Bank Key:
  
  Double-check the bank key you are using in your transaction. Ensure it matches the bank key in the system.
  
  
  
  Check Activation Status:
  
  If the bank data exists but is not active, you may need to activate it. This can usually be done in the same transaction (FI01/FI02).
  
  
  
  Review Configuration:
  
  Ensure that the bank data configuration is correctly set up in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on maintaining bank data.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data: This is crucial for processing payments and ensuring that transactions are correctly routed to the appropriate financial institutions.
  Country-Specific Requirements: Different countries may have specific requirements for bank data, so ensure compliance with local regulations.
  
  By following these steps, you should be able to resolve the FB571 error and ensure that the necessary bank data is available for your transactions.