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

SAP Error Message - Details

• 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 field that does not require it.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working with to understand the requirements for bank key usage.
  Configuration Check: If you have access, review the configuration settings in the SAP system to ensure that the bank key is set up correctly for the relevant transaction types.
  Remove the Bank Key: If the bank key is not needed, simply remove it from the input field and try processing the transaction again.
  User Training: If this error is common among users, consider providing training or guidance on the correct usage of fields in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as F-28 (Post Incoming Payments), F-53 (Post Outgoing Payments), or others.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the FICORE209 error effectively.