How To Fix /SRMSMC/BANK_DATA002 - Enter country

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/BANK_DATA -

• Message number: 002

• Message text: Enter country

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 /SRMSMC/BANK_DATA002 - Enter country ?

  The SAP error message /SRMSMC/BANK_DATA002 Enter country typically occurs in the context of the SAP Supplier Relationship Management (SRM) module when a user is trying to enter bank details for a supplier or vendor, and the country field is either missing or not filled in correctly.
  Cause:
  
  Missing Country Field: The country field in the bank details form is not filled out, which is mandatory for processing bank information.
  Incorrect Configuration: The system may not be configured correctly to recognize the country or the country code may not be valid.
  User Input Error: The user may have overlooked entering the country or may have entered it in an incorrect format.
  
  Solution:
  
  Fill in the Country Field: Ensure that the country field is filled in with the correct country code. This is usually a two-letter ISO code (e.g., 'US' for the United States, 'DE' for Germany).
  Check Configuration: Verify that the country codes are correctly configured in the system. This can be done by checking the configuration settings in the SAP system for the relevant country settings.
  Validation of Input: Ensure that the input format for the country is correct and matches the expected format in the system.
  User Training: If this is a recurring issue, consider providing training to users on how to correctly enter bank details in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage supplier data, including bank details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Refer to the SAP Help Portal for detailed documentation on managing bank data in SRM.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the country field is filled out correctly and that the system is configured properly, you should be able to resolve the error message /SRMSMC/BANK_DATA002 Enter country.