How To Fix FSBP104 - Do not enter a bank key

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 104

• Message text: Do not enter a bank key

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 FSBP104 - Do not enter a bank key ?

  The SAP error message FSBP104 ("Do not enter a bank key") typically occurs in the context of financial transactions or when dealing with bank master data in SAP. This error indicates that the system does not expect a bank key to be entered in the specific field or transaction you are working with.
  Cause:
  
  Incorrect Field Usage: The bank key field may not be applicable for the transaction or data entry you are performing. For example, certain transactions may require only the bank account number or other identifiers without needing a bank key.
  Configuration Issues: The system configuration may not be set up to allow bank keys in certain contexts, leading to this error.
  Data Entry Error: Users may mistakenly enter a bank key in a field that does not require it.
  
  Solution:
  
  Review the Transaction: Check the specific transaction or screen where the error occurs. Ensure that you are entering data in the correct fields and that the bank key is not required for that particular transaction.
  Remove the Bank Key: If you have entered a bank key, simply remove it from the field and try to proceed with the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand the required fields and their purposes.
  Check Configuration: If you believe the bank key should be allowed, consult with your SAP administrator or technical team to review the configuration settings related to bank master data and transactions.
  User Training: Ensure that users are trained on the correct data entry procedures to avoid similar errors in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBZP for payment program configuration, FI01 for creating bank master data) to ensure you are using the correct processes.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform the transactions they are attempting, as this can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.