How To Fix FSBP_BANK_DATA006 - Value &1 in the minimum reserve requirement field requires a bank key

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BANK_DATA - Partner is Bank

• Message number: 006

• Message text: Value &1 in the minimum reserve requirement field requires a bank key

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_BANK_DATA006 - Value &1 in the minimum reserve requirement field requires a bank key ?

  The SAP error message FSBP_BANK_DATA006 indicates that there is an issue with the minimum reserve requirement field in the bank data configuration. Specifically, the error states that a value in the minimum reserve requirement field requires a corresponding bank key. This typically occurs when the system expects a bank key to be associated with a specific value but cannot find it.
  Cause:
  
  Missing Bank Key: The most common cause of this error is that the bank key is not maintained or is missing in the configuration for the bank account.
  Incorrect Configuration: There may be an incorrect or incomplete configuration in the bank master data or in the financial settings related to the bank.
  Data Entry Error: There could be a data entry error where the minimum reserve requirement is entered without a valid bank key.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (Transaction Code: FI01 for creating, FI02 for changing, or FI03 for displaying bank master data).
  Ensure that the bank key is correctly maintained for the relevant bank account.
  
  
  
  Maintain Minimum Reserve Requirement:
  
  Go to the relevant configuration settings for the minimum reserve requirement.
  Ensure that the minimum reserve requirement is correctly linked to the appropriate bank key.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Financial Accounting (FI) module related to bank accounts and minimum reserve requirements.
  Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  
  
  
  Data Validation:
  
  Validate the data entered in the system to ensure that all required fields are populated correctly.
  If necessary, consult with your SAP administrator or functional consultant to verify the integrity of the data.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and FSBP for bank data management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to bank master data and minimum reserve requirements for additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting to further investigate the problem.