How To Fix REMMMN060 - Postal code &2 in country &1 does not exist in bank directory

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 060

• Message text: Postal code &2 in country &1 does not exist in bank directory

What causes this issue?

Automatic creation of banks in the bank directory is not allowed.
Therefore, you can only assign a bank that already exists in the bank
directory.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN060 - Postal code &2 in country &1 does not exist in bank directory ?

  The SAP error message REMMMN060 indicates that the postal code specified for a bank in a particular country does not exist in the bank directory. This error typically arises when you are trying to create or modify bank details in the SAP system, and the postal code provided is either incorrect or not recognized by the system.
  Cause:
  
  Incorrect Postal Code: The postal code entered may be incorrect or mistyped.
  Missing Entry in Bank Directory: The postal code may not be included in the bank directory for the specified country.
  Country-Specific Issues: The postal code may not be valid for the specified country, or there may be restrictions or specific formats required for that country.
  Configuration Issues: The bank directory may not be properly configured or updated in the SAP system.
  
  Solution:
  
  Verify Postal Code: Check the postal code for accuracy. Ensure that it is correctly formatted and corresponds to the correct country.
  Check Bank Directory: 
  
  Go to the transaction code OB52 or OBY6 to check the bank directory entries.
  Ensure that the postal code is listed for the specified country.
  
  
  Update Bank Directory: If the postal code is missing, you may need to add it to the bank directory. This can typically be done by:
  
  Accessing the relevant configuration settings in SAP.
  Adding the missing postal code and ensuring it is linked to the correct bank and country.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on maintaining the bank directory and postal codes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank) for managing bank details.
  Country-Specific Formats: Different countries may have specific formats for postal codes. Ensure compliance with these formats when entering data.
  SAP Notes: Check for any SAP Notes related to bank directory issues or postal code validations that may provide additional insights or solutions.
  
  By following these steps, you should be able to resolve the error message and ensure that the postal code is correctly recognized in the SAP system.