How To Fix J3RSPD093 - Bank Control Key is not specified for doc. &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RSPD - J3RSPD

• Message number: 093

• Message text: Bank Control Key is not specified for doc. &1 &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RSPD093 - Bank Control Key is not specified for doc. &1 &2. ?

  The SAP error message J3RSPD093 indicates that a "Bank Control Key is not specified" for a specific document. This error typically arises in the context of financial transactions, particularly when dealing with bank-related processes in SAP.
  Cause:
  The error occurs when a document (such as an invoice or payment) is being processed, and the system cannot find a valid Bank Control Key associated with the relevant bank account or payment method. The Bank Control Key is essential for determining how bank transactions should be handled, including payment processing and bank reconciliation.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Document: Identify the document number and type indicated in the error message (represented by &1 and &2). Review the document to ensure that it is correctly configured.
  
  
  Verify Bank Control Key:
  
  Go to the relevant configuration settings in SAP:
  
  Transaction Code: OBPM1 (for Bank Control Key configuration).
  
  
  Ensure that a Bank Control Key is defined for the payment method and the company code you are working with.
  
  
  
  Assign Bank Control Key:
  
  If the Bank Control Key is missing, you will need to assign it to the relevant payment method or bank account.
  Navigate to the configuration for the payment method in the company code and ensure that the Bank Control Key is specified.
  
  
  
  Check Master Data:
  
  Review the master data for the vendor or customer involved in the transaction. Ensure that the bank details are correctly maintained, including the Bank Control Key.
  Transaction Codes: FK02 (for vendor) or FD02 (for customer) can be used to check and update the master data.
  
  
  
  Test the Changes: After making the necessary adjustments, try to process the document again to see if the error persists.
  
  
  Related Information:
  
  Bank Control Key: This key is used to define how payments are processed and can include settings for payment methods, bank accounts, and other financial parameters.
  Payment Methods: Different payment methods may require different Bank Control Keys, so ensure that the correct method is being used for the transaction.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring payment methods and bank control keys.
  
  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 processes within SAP.