How To Fix FKK_ID_SEPA026 - Bank not found in table BNKA(bank master data) for key & and BIC &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_SEPA - FICA loc. cross-country SEPA messages

• Message number: 026

• Message text: Bank not found in table BNKA(bank master data) for key & and BIC &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_SEPA026 - Bank not found in table BNKA(bank master data) for key & and BIC &. ?

  The SAP error message FKK_ID_SEPA026 indicates that the system could not find the specified bank in the bank master data table (BNKA) for the given bank key and BIC (Bank Identifier Code). This error typically occurs when you are trying to process a payment or create a SEPA file, and the bank information is either missing or incorrect.
  Cause:
  
  Missing Bank Master Data: The bank key or BIC you are using does not exist in the BNKA table. This could be due to the bank not being set up in the system.
  Incorrect Bank Key or BIC: The bank key or BIC provided in the transaction does not match any entry in the BNKA table.
  Data Inconsistency: There may be inconsistencies in the bank master data, such as incorrect entries or missing information.
  Bank Deactivation: The bank might have been deactivated or marked as inactive in the system.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank with the specified key and BIC exists in the system.
  If it does not exist, you will need to create a new bank entry using the correct bank key and BIC.
  
  
  
  Verify Bank Key and BIC:
  
  Ensure that the bank key and BIC you are using in your transaction are correct. You can cross-check these values with the bank's official documentation or website.
  
  
  
  Activate Bank:
  
  If the bank exists but is inactive, you may need to activate it. This can be done in the bank master data maintenance transaction.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the bank master data to identify any discrepancies or issues that need to be resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing bank master data to ensure compliance with the required formats and standards.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Tables:
  
  BNKA: Bank Master Data
  
  
  SEPA Configuration: Ensure that your SEPA configuration is correctly set up in the system, including the necessary settings for bank data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank master data management.