How To Fix /PF1/MSG_EH_BAPI_EH331 - Enter either bank key + country or BIC

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_EH -

• Message number: 331

• Message text: Enter either bank key + country or BIC

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 /PF1/MSG_EH_BAPI_EH331 - Enter either bank key + country or BIC ?

  The SAP error message /PF1/MSG_EH_BAPI_EH331 indicates that when trying to process a business transaction related to bank details, the system requires either a combination of a bank key and a country or a Bank Identifier Code (BIC) to be provided. This error typically arises in scenarios involving financial transactions, vendor master data, or customer master data where bank information is necessary.
  Cause:
  
  Missing Data: The error occurs when both the bank key and country fields are empty, and the BIC is also not provided. The system needs at least one of these sets of information to proceed.
  Incorrect Configuration: There may be issues with the configuration of bank details in the system, leading to the requirement for specific fields to be filled.
  Data Entry Error: Users may have overlooked entering the required information in the relevant fields.
  
  Solution:
  
  
  Enter Required Information:
  
  Ensure that either the bank key and country are filled in or the BIC is provided. 
  If you are entering bank details for a vendor or customer, check the relevant master data records to ensure that the necessary fields are populated.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to bank master data. Ensure that the settings align with the requirements for your business processes.
  If you are unsure about the configuration, consult with your SAP administrator or a functional consultant.
  
  
  
  Validation:
  
  After entering the required information, validate the data to ensure that it meets the necessary criteria for processing.
  Use transaction codes like BP (Business Partner) or FK01 (Create Vendor) to check and update bank details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling bank details and related transactions.
  
  
  
  Related Information:
  
  Bank Key: This is a unique identifier for a bank in a specific country. It is often used in conjunction with the country code to identify the bank.
  BIC (Bank Identifier Code): This is an international standard for identifying banks and financial institutions. It is used in international transactions.
  SAP Transactions: Familiarize yourself with relevant SAP transactions for managing bank details, such as BP for Business Partner, FK02 for changing vendor data, or FD02 for changing customer data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues or patches related to this error message.