How To Fix FKKGP_DUPL027 - Enter the bank key or SWIFT

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Enter the bank key or SWIFT

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKGP_DUPL027 - Enter the bank key or SWIFT ?

  The SAP error message FKKGP_DUPL027 typically occurs in the context of financial transactions, particularly when dealing with bank details in the SAP system. This error indicates that the system requires either a bank key or a SWIFT code to be entered, but it has not been provided or is invalid.
  Cause:
  
  Missing Bank Key or SWIFT Code: The most common cause of this error is that the required fields for the bank key or SWIFT code are not filled in the relevant transaction or master data.
  Incorrect Configuration: There may be issues with the configuration of the bank details in the system, leading to the inability to process transactions.
  Data Entry Error: Users may have entered incorrect or incomplete information in the bank details section.
  
  Solution:
  
  Check Input Fields: Ensure that the bank key and SWIFT code fields are filled out correctly. If they are empty, enter the appropriate values.
  Verify Bank Details: Go to the relevant master data (e.g., vendor or customer master) and check if the bank details are correctly maintained. Ensure that the bank key and SWIFT code are valid and correspond to the correct bank.
  Configuration Review: If the issue persists, review the configuration settings related to bank details in the SAP system. This may involve checking the settings in transaction codes like OBPM1 (for bank master data) or OBB2 (for house banks).
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on entering bank details and the requirements for your specific version of SAP.
  User Training: Ensure that users are trained on how to correctly enter bank details to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), and FK03 (Display Vendor) to manage vendor bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the problem cannot be resolved internally, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FKKGP_DUPL027 error and ensure that the necessary bank details are correctly entered in the system.