How To Fix FICORE270 - Instruction key & is not created in bank country &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: Instruction key & is not created in bank country &

What causes this issue?

Instruction key &V1& in country &V2& has not been created for house
bank &V3&.

How to fix this error?

Correct your input or maintain instruction key &V1& in bank country
&V2&.

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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 FICORE270 - Instruction key & is not created in bank country & ?

  The SAP error message FICORE270 typically indicates that there is an issue with the creation of an instruction key for a bank country in the Financial Accounting (FI) module. This error can occur in various scenarios, particularly when dealing with payment processing or bank-related transactions.
  Cause:
  The error message "Instruction key & is not created in bank country &" usually arises due to one or more of the following reasons:
  
  
  Missing Configuration: The instruction key (which is a specific identifier for payment methods) has not been configured for the specified bank country in the system.
  
  
  Incorrect Bank Country: The bank country specified in the transaction may not be valid or may not have the necessary instruction keys set up.
  
  
  Payment Method Issues: The payment method being used may not be compatible with the bank country or may not have the required instruction key associated with it.
  
  
  Authorization Issues: There may be authorization issues preventing the creation of the instruction key.
  
  
  Solution:
  To resolve the FICORE270 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Define Payment Methods for Country.
  Ensure that the instruction key is defined for the relevant bank country.
  
  
  
  Verify Payment Method:
  
  Ensure that the payment method you are using is correctly configured for the bank country.
  Check if the payment method is assigned to the appropriate company code and bank account.
  
  
  
  Create Instruction Key:
  
  If the instruction key does not exist, you may need to create it. This can typically be done in the same configuration area mentioned above.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify instruction keys.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any specific requirements related to the instruction key and bank country.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBVCU (for configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify and resolve the cause of the FICORE270 error in your SAP system.