How To Fix FKKBRPNO085 - Bank key & not maintained for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 085

• Message text: Bank key & not maintained for company code &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO085 - Bank key & not maintained for company code & ?

  The SAP error message FKKBRPNO085 indicates that a bank key has not been maintained for a specific company code in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or bank-related activities.
  Cause:
  The error occurs when:
  
  A bank key (which is a unique identifier for a bank) has not been defined for the specified company code in the SAP system.
  The system is trying to execute a transaction that requires a valid bank key, but it cannot find one associated with the company code.
  
  Solution:
  To resolve this error, you need to maintain the bank key for the relevant company code. Here are the steps to do this:
  
  
  Access the SAP GUI: Log in to your SAP system.
  
  
  Navigate to the Bank Master Data:
  
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to maintain bank details.
  Alternatively, you can use transaction code OB52 to check the configuration settings.
  
  
  
  Enter the Company Code: In the bank master data screen, enter the company code for which you want to maintain the bank key.
  
  
  Maintain Bank Key:
  
  If you are creating a new bank, enter the required details, including the bank key, bank name, and other relevant information.
  If you are changing an existing bank, ensure that the bank key is correctly maintained.
  
  
  
  Save Changes: After entering the necessary information, save your changes.
  
  
  Check Payment Program Configuration: If the error persists, ensure that the payment program configuration is correctly set up to use the maintained bank key.
  
  
  Related Information:
  
  Bank Key: A bank key is a unique identifier for a bank in the SAP system. It is used in various financial transactions, including payments and bank reconciliations.
  Company Code: A company code is an organizational unit in SAP that represents a legal entity. Each company code can have its own set of financial statements and accounting records.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  OB52: Open and Close Posting Periods
  
  
  
  Additional Tips:
  
  Ensure that you have the necessary authorizations to maintain bank master data.
  If you are unsure about the correct bank key or company code, consult with your finance or accounting department.
  After making changes, test the transaction again to confirm that the error has been resolved.
  
  By following these steps, you should be able to resolve the FKKBRPNO085 error and ensure that the bank key is properly maintained for the specified company code.