How To Fix FSBP_BANK_DATA002 - Do not enter a bank key for country &

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BANK_DATA - Partner is Bank

• Message number: 002

• Message text: Do not enter a bank key for country &

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 FSBP_BANK_DATA002 - Do not enter a bank key for country & ?

  The SAP error message FSBP_BANK_DATA002 typically occurs when a user attempts to enter a bank key for a country that does not require one. This error is common in the context of managing bank master data in SAP, particularly when dealing with bank accounts in the Financial Services module.
  Cause:
  The error message indicates that the system has detected an attempt to enter a bank key for a specific country where it is not applicable. This can happen for several reasons:
  
  Country-Specific Rules: Certain countries do not use bank keys in their banking systems. For example, in some countries, bank accounts are identified by other means, such as IBAN (International Bank Account Number).
  Configuration Issues: The configuration settings in the SAP system may not align with the requirements for the specific country, leading to the system rejecting the entry of a bank key.
  User Input Error: The user may have mistakenly entered a bank key when it was not necessary.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Country Requirements: Verify whether the country in question requires a bank key. You can refer to the SAP documentation or consult with your finance department to understand the banking requirements for that country.
  
  
  Review Configuration Settings:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Bank Accounting > Master Data > Define Bank Key.
  Ensure that the settings for the specific country are correctly configured. If the country does not require a bank key, ensure that the system is set up accordingly.
  
  
  
  Remove Bank Key Entry: If the country does not require a bank key, simply remove the bank key entry from the relevant fields in the bank master data.
  
  
  Consult Documentation: Refer to SAP Notes or documentation for any specific guidelines related to bank data management for the country in question.
  
  
  User Training: If this error is occurring frequently, consider providing training to users on the correct procedures for entering bank data, especially regarding country-specific requirements.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Bank Master Data: Familiarize yourself with the concept of bank master data in SAP, including how it is structured and the importance of country-specific configurations.
  Transaction Codes: Common transaction codes related to bank data management include:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  
  By following these steps, you should be able to resolve the error message FSBP_BANK_DATA002 and ensure that bank data is entered correctly in the SAP system.