How To Fix FIBL698 - Table T012 does not have an entry with bank key &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 698

• Message text: Table T012 does not have an entry with bank key &

What causes this issue?

The house bank table (T012) has no entry with bank key &v1&.

How to fix this error?

Maintain the house bank table.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL698 - Table T012 does not have an entry with bank key & ?

  The SAP error message FIBL698 indicates that there is an issue with the bank key in the system. Specifically, it means that the system is unable to find an entry in the table T012 for the specified bank key. The T012 table contains bank master data, including bank keys and their associated details.
  Cause:
  
  Missing Bank Key Entry: The most common cause of this error is that the bank key you are trying to use does not exist in the T012 table. This could happen if the bank has not been set up in the system or if there was a typo in the bank key.
  Incorrect Configuration: The bank key may not be correctly configured in the system, or it may have been deleted or deactivated.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect entries in the T012 table.
  
  Solution:
  
  Check Bank Key: Verify that the bank key you are using is correct. Ensure there are no typos or formatting issues.
  Create/Update Bank Key:
  
  Go to transaction code OB52 (or FI01 for creating a bank) to check if the bank key exists.
  If it does not exist, you will need to create a new entry for the bank key in the T012 table. You can do this by using transaction code FI01 (Create Bank) or FI02 (Change Bank).
  
  
  Check Configuration: Ensure that the bank key is properly configured in the system. This includes checking the bank's details and ensuring that it is active.
  Data Consistency: If the issue arose after a data migration, check the migration logs for any errors and ensure that all necessary data was transferred correctly.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to bank keys in your system.
  
  Related Information:
  
  Table T012: This table contains the bank master data, including bank keys, bank names, and other relevant information.
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  OB52: Open and Close Posting Periods (for checking if the bank key is within the allowed posting periods)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.