How To Fix R1222 - First enter bank country and bank key (or bank account)

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 222

• Message text: First enter bank country and bank key (or bank account)

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 R1222 - First enter bank country and bank key (or bank account) ?

  The SAP error message R1222, which states "First enter bank country and bank key (or bank account)," typically occurs when you are trying to process a transaction that requires bank details, but the necessary information has not been provided in the system.
  Cause:
  This error usually arises in the following scenarios:
  
  Missing Bank Country: The system requires the country where the bank is located to be specified.
  Missing Bank Key: The bank key, which is a unique identifier for the bank, is not entered.
  Missing Bank Account: The specific bank account number is not provided.
  Incorrect Configuration: The bank details may not be properly configured in the system, or the relevant master data may be incomplete.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Enter Bank Country:
  
  Navigate to the relevant transaction or master data screen where the error occurred.
  Ensure that the "Bank Country" field is filled in with the appropriate country code (e.g., DE for Germany, US for the United States).
  
  
  
  Enter Bank Key:
  
  Make sure to enter the correct bank key associated with the bank you are trying to use. This is usually a numeric code that identifies the bank.
  
  
  
  Enter Bank Account:
  
  Ensure that the bank account number is entered correctly. This should be the account number associated with the bank key.
  
  
  
  Check Master Data:
  
  If you are working with vendor or customer master data, ensure that the bank details are correctly maintained in the master records.
  You can check this by going to the vendor or customer master data transaction (e.g., XK03 for vendors) and verifying the bank details.
  
  
  
  Configuration Check:
  
  If you have access to configuration settings, check the settings for bank accounts in the Financial Accounting (FI) module to ensure that everything is set up correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct values to enter, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to bank details include:
  
  XK01/XK02: Create/Change Vendor
  FD01/FD02: Create/Change Customer
  FI12: Bank Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the necessary permissions to enter or modify bank details in the system.
  
  By following these steps, you should be able to resolve the R1222 error and successfully enter the required bank information.