How To Fix FSBP111 - German Federal Bank key &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 111

• Message text: German Federal Bank key &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP111 - German Federal Bank key &1 does not exist ?

  The SAP error message FSBP111, which states "German Federal Bank key &1 does not exist," typically occurs in the context of financial transactions or reporting in SAP systems that are configured for compliance with German banking regulations. This error indicates that the system is unable to find a specific bank key that is required for processing.
  Cause:
  
  Missing Bank Key: The specified bank key (represented by &1 in the error message) is not defined in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  Incorrect Configuration: The bank key may not have been set up correctly in the SAP system, or it may have been deleted or deactivated.
  Data Entry Error: There may be a typographical error in the bank key being used in the transaction or report.
  
  Solution:
  
  
  Check Bank Key Configuration:
  
  Go to the transaction code OB52 or FI12 to check the configuration of the bank keys.
  Ensure that the bank key you are trying to use is correctly defined in the system.
  
  
  
  Create or Update Bank Key:
  
  If the bank key does not exist, you may need to create it. Use transaction code FI01 to create a new bank key.
  Ensure that all required fields are filled out correctly, including the bank name, address, and other relevant details.
  
  
  
  Verify Data Entry:
  
  Double-check the input for any transactions or reports where the error occurred. Ensure that the bank key is entered correctly without any typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to the German Federal Bank keys.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Bank Key Definition: In SAP, a bank key is a unique identifier for a bank, which is used in various financial transactions and reporting processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank) for managing bank keys.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank key management in your version of SAP.
  
  By following these steps, you should be able to identify the cause of the FSBP111 error and implement the necessary solutions to resolve it.