How To Fix FKKGP_DUPL021 - Enter the bank country

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKGP_DUPL - Messages for Duplicate Search on Creation of Business Partnr

• Message number: 021

• Message text: Enter the bank country

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKGP_DUPL021 - Enter the bank country ?

  The SAP error message FKKGP_DUPL021 with the description "Enter the bank country" typically occurs in the context of financial transactions, particularly when dealing with customer or vendor master data that involves bank details. This error indicates that the system requires the country of the bank to be specified, but it has not been provided.
  Cause:
  
  Missing Bank Country: The most common cause of this error is that the bank details entered for a customer or vendor do not include the country information.
  Incomplete Master Data: The master data for the customer or vendor may be incomplete, lacking necessary fields such as the bank country.
  Configuration Issues: There may be configuration settings in the SAP system that require the bank country to be filled in for certain transactions.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the customer or vendor master data where the bank details are maintained.
  Ensure that the bank country field is filled in correctly. This is usually found in the bank details section of the master data.
  
  
  
  Update Master Data:
  
  If the bank country is missing, update the master data by entering the appropriate country for the bank.
  Save the changes and try the transaction again.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings related to bank details in the SAP system. This may involve consulting with your SAP administrator or functional consultant to ensure that the system is set up correctly to require or allow bank country entries.
  
  
  
  Validation:
  
  After making the necessary changes, validate the data entry by attempting the transaction again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD01 (Create Customer), FD02 (Change Customer), FK01 (Create Vendor), or FK02 (Change Vendor) to access and modify the master data.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing customer and vendor master data.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By ensuring that all required fields, especially the bank country, are filled out correctly, you should be able to resolve the FKKGP_DUPL021 error.