How To Fix FSBP_BANK_DATA009 - Bank key &1 is not defined for country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BANK_DATA - Partner is Bank

• Message number: 009

• Message text: Bank key &1 is not defined for country &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_BANK_DATA009 - Bank key &1 is not defined for country &2 ?

  The SAP error message FSBP_BANK_DATA009 indicates that a specific bank key is not defined for a given country in the system. This error typically arises when trying to process bank-related transactions or data entries where the system expects a valid bank key for a specific country.
  Cause:
  
  Missing Bank Key Definition: The bank key (a unique identifier for a bank) is not defined in the system for the specified country.
  Incorrect Configuration: The bank key may have been incorrectly configured or not set up at all in the relevant SAP tables.
  Data Entry Error: There may be a typo or incorrect entry in the bank key or country code when entering data.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Key Configuration:
  
  Go to the transaction code OB52 or FI12 (depending on your version) to check the bank key configuration.
  Ensure that the bank key is defined for the specified country. If it is not, you will need to create it.
  
  
  
  Define Bank Key:
  
  If the bank key is missing, you can define it by navigating to:
  
  Transaction Code: FI01 (Create Bank) or FI02 (Change Bank).
  Enter the bank key and the relevant details, ensuring that the country is correctly specified.
  
  
  
  
  
  Verify Country Code:
  
  Ensure that the country code used in the transaction is correct and matches the country for which the bank key is defined.
  
  
  
  Check for Typos:
  
  Double-check the entries for any typographical errors in the bank key or country code.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct bank key or country code, consult your organization's documentation or reach out to your finance department for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Bank Master Data: The bank key is part of the bank master data in SAP, which includes details about the bank, such as its name, address, and country.
  Country-Specific Requirements: Different countries may have specific requirements for bank keys, so ensure compliance with local regulations.
  SAP Notes: Check SAP Notes for any known issues or updates related to bank key configurations that may affect your version of SAP.
  
  By following these steps, you should be able to resolve the FSBP_BANK_DATA009 error and ensure that the bank key is properly defined for the specified country.