How To Fix GJ512 - Bank Key & Does not Exist for the Bank Country Key &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 512

• Message text: Bank Key & Does not Exist for the Bank Country Key &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ512 - Bank Key & Does not Exist for the Bank Country Key & ?

  The SAP error message GJ512 indicates that there is an issue with the bank key and bank country key configuration in the system. This error typically arises when the system is unable to find a valid bank key for the specified bank country key in the relevant configuration tables.
  Cause:
  
  Missing Bank Key: The bank key for the specified bank country key has not been defined in the system.
  Incorrect Configuration: The bank key may have been incorrectly configured or deleted.
  Data Entry Error: There may be a typographical error in the bank key or bank country key entered in the transaction.
  Master Data Issues: The vendor or customer master data may not have the correct bank details.
  
  Solution:
  
  
  Check Bank Key Configuration:
  
  Go to the transaction code OB52 or FI12 to check the bank key configuration.
  Ensure that the bank key exists for the specified bank country key.
  
  
  
  Create/Update Bank Key:
  
  If the bank key does not exist, you can create it using transaction code FI01 (Create Bank) or FI02 (Change Bank).
  Ensure that the bank key is correctly linked to the appropriate bank country key.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data using transaction codes XK03 (Display Vendor) or FD03 (Display Customer).
  Ensure that the bank details are correctly entered and that the bank key corresponds to the correct bank country key.
  
  
  
  Data Entry Verification:
  
  Double-check the data entry for any typographical errors in the bank key or bank country key.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to bank keys in your organization.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI12: Bank Master Data
  XK03: Display Vendor
  FD03: Display Customer
  
  
  Tables:
  
  T012: Bank Master Data
  T012K: Bank Key for Country
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank key configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.