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

J3RSPD093 - Overview

• 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

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.

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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