How To Fix FSBP_BANK_DATA003 - Bank country & does not exist in country table T005

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BANK_DATA - Partner is Bank

• Message number: 003

• Message text: Bank country & does not exist in country table T005

Self-Explanatory Message

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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_DATA003 - Bank country & does not exist in country table T005 ?

  The SAP error message FSBP_BANK_DATA003 indicates that the specified bank country does not exist in the country table T005. This error typically occurs when you are trying to enter or process bank data for a country that is not recognized by the system.
  Cause:
  
  Missing Country Entry: The country code you are trying to use for the bank data is not present in the T005 table.
  Incorrect Country Code: There may be a typo or an incorrect country code being used.
  Configuration Issues: The country may not have been configured properly in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the T005 Table:
  
  Go to transaction code SE16N or SE11.
  Enter the table name T005 and execute.
  Look for the country code that is causing the error. If it is not present, you will need to add it.
  
  
  
  Add Missing Country:
  
  If the country is missing, you can add it using transaction code OBY6 (for country settings) or SPRO (to access the configuration menu).
  Navigate to SAP Customizing Implementation Guide > Financial Accounting > Bank Accounting > Bank Master Data > Define Countries.
  Add the missing country code and ensure that all required fields are filled out correctly.
  
  
  
  Verify Country Code:
  
  Double-check the country code you are using in your bank data entry. Ensure that it matches the standard country codes used in SAP.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to view and modify the T005 table and related configurations.
  
  
  
  Consult Documentation:
  
  If you are unsure about the country codes or the configuration process, refer to SAP documentation or consult with your SAP Basis or functional team.
  
  
  
  Related Information:
  
  T005 Table: This table contains the country codes and their descriptions used in various SAP applications.
  Bank Master Data: Ensure that the bank master data is correctly set up for the country in question.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to bank data and country configurations.
  
  By following these steps, you should be able to resolve the FSBP_BANK_DATA003 error and ensure that the bank country is correctly recognized in your SAP system.