How To Fix HRBASSI006 - Bank key is not in the table BNKA

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASSI -

• Message number: 006

• Message text: Bank key is not in the table BNKA

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASSI006 - Bank key is not in the table BNKA ?

  The SAP error message HRBASSI006 indicates that the bank key you are trying to use is not found in the bank master data table (BNKA). This error typically occurs when processing payroll or when trying to set up bank details for employees.
  Cause:
  
  Missing Bank Key: The bank key you are trying to use has not been created in the BNKA table.
  Incorrect Bank Key: The bank key entered may be incorrect or misspelled.
  Bank Key Not Active: The bank key may exist but is not active or valid for the specific country or currency.
  Data Migration Issues: If data was migrated from another system, the bank keys may not have been transferred correctly.
  
  Solution:
  
  Check Bank Key: Verify that the bank key you are using is correct. Ensure there are no typographical errors.
  Create Bank Key:
  
  Go to transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the necessary details to create the bank key if it does not exist.
  
  
  Check Bank Master Data:
  
  Use transaction code SE16N to view the BNKA table.
  Search for the bank key to see if it exists and is active.
  
  
  Country-Specific Settings: Ensure that the bank key is valid for the specific country and currency you are working with.
  Consult with Finance Team: If you are unsure about the bank key or its validity, consult with your finance or accounting team to ensure that the correct bank details are being used.
  
  Related Information:
  
  Bank Master Data Table (BNKA): This table contains all the bank keys and their associated details. It is essential for various financial transactions in SAP.
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  SE16N: Data Browser for table access
  
  
  Documentation: Refer to SAP Help documentation for more details on managing bank master data and understanding the implications of bank keys in payroll and financial processes.
  
  By following these steps, you should be able to resolve the HRBASSI006 error and ensure that the bank key is correctly set up in the system.