How To Fix RERAOP075 - Enter bank key

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAOP - Message Class for One-Time Posting

• Message number: 075

• Message text: Enter bank key

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RERAOP075 - Enter bank key ?

  The SAP error message RERAOP075, which states "Enter bank key," typically occurs in the context of financial transactions or when dealing with vendor or customer master data in SAP. This error indicates that the system requires a bank key to proceed with the operation you are attempting to perform.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Bank Key: The bank key field is mandatory for the transaction you are trying to execute, but it has not been filled in.
  Incorrect Configuration: The bank key may not be properly configured in the system, or the relevant master data may not have been set up correctly.
  Data Entry Error: There may be a simple oversight where the bank key was not entered due to user error.
  
  Solution:
  To resolve the RERAOP075 error, you can take the following steps:
  
  
  Check the Input Fields: Ensure that you have entered the bank key in the appropriate field. If you are working with vendor or customer master data, navigate to the relevant section and fill in the bank key.
  
  
  Verify Master Data:
  
  Go to the vendor or customer master data transaction (e.g., XK03 for vendors, XD03 for customers).
  Check if the bank details are correctly maintained, including the bank key.
  If the bank key is missing, you may need to add it using the appropriate transaction (e.g., XK01 for vendors, XD01 for customers).
  
  
  
  Configuration Check: If you are an SAP administrator or have access to configuration settings:
  
  Ensure that the bank key is properly defined in the system. This can be done in the configuration settings under Financial Accounting (FI) > Bank Accounting > Master Data > Define Bank Key.
  Make sure that the bank key is linked to the correct country and bank details.
  
  
  
  Consult Documentation: If you are unsure about the correct bank key to use, refer to your organization's documentation or consult with your finance department to obtain the correct information.
  
  
  User Training: If this error is frequently encountered by users, consider providing training or guidelines on how to correctly enter bank details in the system.
  
  
  Related Information:
  
  Bank Key: In SAP, a bank key is a unique identifier for a bank, which is used in various financial transactions. It is essential for processing payments and managing bank accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  XD01: Create Customer
  XD02: Change Customer
  XD03: Display Customer
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.