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Message type: E = Error
Message class: FISA_LOC - FI Localization for KSA
Message number: 334
Message text: No bank name maintained for bank country &1 and bank key &2
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.
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FISA_LOC334
- No bank name maintained for bank country &1 and bank key &2 ?The SAP error message FISA_LOC334 indicates that there is no bank name maintained for a specific bank country and bank key combination in the system. This error typically arises in the context of financial transactions, particularly when dealing with bank master data.
Cause:
The error occurs when:
- The bank country and bank key combination does not have an associated bank name in the SAP system.
- The bank master data has not been properly maintained or is incomplete.
- There may be a configuration issue in the bank master data settings.
Solution:
To resolve the error, you can follow these steps:
Check Bank Master Data:
- Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
- Enter the bank country and bank key that are causing the error.
- Verify if the bank name is maintained. If not, you will need to create or update the bank master data.
Maintain Bank Name:
- If the bank does not exist, create a new bank entry by filling in the required fields, including the bank name.
- If the bank exists but the name is missing, update the bank entry to include the bank name.
Check Configuration:
- Ensure that the bank country and bank key are correctly configured in the system.
- You may need to check the configuration settings in the Financial Accounting (FI) module to ensure that the bank data is set up correctly.
Data Consistency:
- After making changes, ensure that the data is consistent across all relevant tables and that there are no discrepancies.
Testing:
- After maintaining the bank name, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the FISA_LOC334 error and ensure that the bank information is correctly maintained in your SAP system.
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