How To Fix FSBP103 - Complete the bank key field

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 103

• Message text: Complete the bank key field

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 FSBP103 - Complete the bank key field ?

  The SAP error message FSBP103, which states "Complete the bank key field," typically occurs in the context of financial transactions or when dealing with bank master data in SAP. This error indicates that a required field, specifically the bank key, has not been filled out in the relevant transaction or master data record.
  Cause:
  
  Missing Bank Key: The most common cause of this error is that the bank key field is left blank when it is required for the transaction or master data entry.
  Incorrect Configuration: There may be issues with the configuration of the bank master data or the payment program settings.
  Data Entry Error: Users may inadvertently skip the bank key field during data entry.
  
  Solution:
  
  
  Complete the Bank Key Field: 
  
  Navigate to the transaction or screen where the error occurred.
  Locate the bank key field and ensure it is filled in with the correct bank key.
  Save the changes and try to execute the transaction again.
  
  
  
  Check Bank Master Data:
  
  Ensure that the bank key you are trying to use is correctly set up in the bank master data.
  You can check this by navigating to the bank master data transaction (e.g., FI01 for creating a bank, FI02 for changing a bank, or FI03 for displaying a bank).
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to bank accounts and payment processing in the SAP system.
  Ensure that the bank key is correctly defined in the system and that it is linked to the appropriate company code.
  
  
  
  User Training:
  
  Provide training or documentation to users to ensure they understand the importance of filling in the bank key field during data entry.
  
  
  
  Related Information:
  
  Bank Key Definition: The bank key is a unique identifier for a bank, which is used in various financial transactions, including payments and bank reconciliations.
  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
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on bank master data management and payment processing.
  
  By following these steps, you should be able to resolve the FSBP103 error and ensure that the bank key field is properly completed in your SAP transactions.