How To Fix FICORE210 - Specify bank country and bank key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Specify bank country and bank key

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 FICORE210 - Specify bank country and bank key ?

  The SAP error message FICORE210: "Specify bank country and bank key" typically occurs in the context of financial transactions or when dealing with bank master data in SAP. This error indicates that the system requires both the bank country and the bank key to be specified, but they are either missing or incorrectly configured.
  Cause:
  
  Missing Data: The bank country and bank key fields are not filled in the relevant transaction or master data record.
  Incorrect Configuration: The bank key may not be correctly set up in the system, or the country code may not match the expected format.
  Data Entry Error: There may be a typographical error in the bank country or bank key fields.
  Master Data Issues: The bank master data may not be properly maintained in the system.
  
  Solution:
  
  Check Input Fields: Ensure that both the bank country and bank key fields are filled in correctly in the transaction or master data record.
  Verify Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank master data is correctly maintained.
  Ensure that the bank key is valid for the specified country.
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for bank master data. This can be done through the transaction code SPRO and navigating to the relevant financial settings.
  
  
  Data Validation: Validate the data entered against the expected formats and values. Ensure that the country code is a valid ISO country code.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on entering bank details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank), and OBPM1 (Define House Banks).
  Bank Master Data: Understand the importance of maintaining accurate bank master data for financial transactions, including vendor and customer payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank master data and error messages.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify bank master data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.