How To Fix FMCA_TRM_WD011 - Bank account &1 is invalid in bank country &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Bank account &1 is invalid in bank country &2

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_WD011 - Bank account &1 is invalid in bank country &2 ?

  The SAP error message FMCA_TRM_WD011 indicates that the bank account specified is invalid for the given bank country. This error typically arises in the context of financial transactions or when setting up bank details in the SAP system.
  Cause:
  
  Invalid Bank Account Number: The bank account number entered may not conform to the format or requirements of the specified bank country.
  Bank Country Configuration: The bank country may not be properly configured in the system, or the bank account may not be recognized in that country.
  Missing or Incorrect Bank Master Data: The bank account may not exist in the bank master data, or there may be discrepancies in the data.
  Inactive Bank Account: The bank account may be inactive or closed in the system.
  Authorization Issues: The user may not have the necessary permissions to access or validate the bank account.
  
  Solution:
  
  Verify Bank Account Details: Check the bank account number and ensure it is entered correctly, including any required leading zeros or specific formats.
  Check Bank Country Configuration: Ensure that the bank country is correctly set up in the system and that the bank account is valid for that country.
  Review Bank Master Data: Go to the bank master data in SAP and verify that the bank account exists and is active. You can use transaction codes like FI01 (Create Bank) or FI02 (Change Bank) to check the details.
  Consult with Financial Team: If you are unsure about the validity of the bank account, consult with your finance or treasury team to confirm the account's status.
  Check User Authorizations: Ensure that you have the necessary permissions to access and manage bank accounts in the system.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to 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 Account Formats: Different countries have specific formats for bank account numbers (e.g., IBAN, BIC). Ensure compliance with these formats.
  SAP Notes: Check for any SAP Notes related to bank account validation issues, as there may be patches or updates that address specific problems.
  Documentation: Review SAP documentation or help files related to bank account management and financial transactions for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.