How To Fix FMCA_TRM_WD010 - Bank key &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD - Message class for TRM Web Dynpros

• Message number: 010

• Message text: Bank key &1 is invalid

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 FMCA_TRM_WD010 - Bank key &1 is invalid ?

  The SAP error message FMCA_TRM_WD010 indicates that the bank key specified in the transaction is invalid. This error typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing.
  Cause:
  
  Invalid Bank Key: The bank key entered does not exist in the system or is incorrectly formatted.
  Inactive Bank Master Record: The bank master record associated with the bank key may be inactive or not properly set up.
  Incorrect Configuration: There may be configuration issues in the bank master data settings.
  Data Entry Error: A typographical error in the bank key during data entry.
  
  Solution:
  
  Verify Bank Key: Check the bank key entered in the transaction. Ensure that it is correct and matches the format expected by the system.
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank key exists.
  Ensure that the bank key is active and properly configured.
  
  
  Review Configuration: If you have access, check the configuration settings for bank master data in the Financial Accounting (FI) module to ensure everything is set up correctly.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank) for managing bank master data.
  Bank Master Data: Understand the importance of maintaining accurate bank master data for payment processing and financial transactions.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank keys and related configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid bank key error in SAP.