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Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 363
Message text: There is no detail information about the bank: bank key &, country code &
Error message extract from SAP system. Copyright SAP SE.
G5363
- There is no detail information about the bank: bank key &, country code & ?The SAP error message G5363 indicates that there is missing or incomplete information regarding a bank in the system. Specifically, it states that there is no detailed information available for a specified bank key and country code. This error typically arises in the context of financial transactions, such as when processing payments or managing vendor/customer bank details.
Cause:
- Missing Bank Master Data: The bank key and country code combination does not exist in the bank master data (table T012).
- Incorrect Bank Key or Country Code: The bank key or country code entered may be incorrect or misspelled.
- Data Not Maintained: The necessary details for the bank (like bank name, address, etc.) have not been maintained in the system.
- Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
Solution:
Check Bank Master Data:
- Go to transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank key and country code exist in the system.
- If the bank does not exist, you will need to create it using the appropriate transaction code.
Verify Input Data:
- Ensure that the bank key and country code you are using are correct. Double-check for any typos or incorrect entries.
Maintain Bank Details:
- If the bank exists but lacks detailed information, you will need to maintain the necessary details. This can be done in the bank master data maintenance screen.
Consult with Your SAP Administrator:
- If you do not have the necessary permissions to create or modify bank master data, contact your SAP administrator or the finance team responsible for maintaining this data.
Check Configuration:
- If the issue persists, it may be necessary to review the configuration settings related to bank master data in the SAP system. This may require assistance from an SAP consultant or technical team.
Related Information:
By following these steps, you should be able to resolve the G5363 error and ensure that the necessary bank information is correctly maintained in your SAP system.
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