How To Fix FICORE209 - Do not specify a bank key here

FICORE209 - Overview

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 209

• Message text: Do not specify a bank key here

What causes this issue?

In table T005 (countries), it is stipulated that the bank account
number acts as the bank key in the country specified. Banks are,
therefore, identified by the bank account number only.

How to fix this error?

Stipulate the country only here. Then create a bank account for this
house bank by specifying the identifying bank account number. You can
then save the two entries together.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE209 - Do not specify a bank key here ?

  The SAP error message FICORE209: "Do not specify a bank key here" typically occurs in the context of financial transactions or settings where a bank key is not required or is incorrectly specified. This error is often encountered in the following scenarios:
  
  Cause:
  
  Incorrect Configuration: The bank key may have been entered in a field where it is not applicable. For example, in certain transaction types or document types, specifying a bank key may not be necessary.
  Field Misuse: The user might be trying to enter a bank key in a field that is meant for other types of information, such as a customer or vendor account number.
  Transaction Type: The transaction being processed may not require a bank key, leading to this error when one is provided.
  
  
  Solution:
  
  Review the Input Fields: Check the fields in the transaction or document where the error occurred. Ensure that the bank key is not being entered in a