How To Fix /SRMSMC/BANK_DATA004 - Enter bank key

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/BANK_DATA -

• Message number: 004

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/BANK_DATA004 - Enter bank key ?

  The SAP error message /SRMSMC/BANK_DATA004 Enter bank key typically occurs in the context of the Supplier Relationship Management (SRM) module when a user is trying to enter or process bank details for a supplier or vendor, but the required bank key field is missing or not filled in correctly.
  Cause:
  
  Missing Bank Key: The most common cause of this error is that the bank key field is left blank or not filled in properly when trying to save or process bank data.
  Incorrect Configuration: There may be issues with the configuration of the bank data settings in the system.
  User Authorization: The user may not have the necessary permissions to enter or modify bank details.
  Data Entry Error: There could be a typographical error or incorrect format in the bank key being entered.
  
  Solution:
  
  Enter Bank Key: Ensure that the bank key field is filled in correctly. The bank key is usually a unique identifier for the bank and is required for processing payments.
  Check Configuration: Verify the configuration settings for bank data in the SRM system. Ensure that the bank key is set up correctly in the system.
  User Permissions: Check if the user has the necessary authorizations to enter or modify bank details. If not, contact your system administrator to grant the required permissions.
  Data Validation: Ensure that the bank key being entered adheres to the expected format and is valid. Cross-check with the bank's information to ensure accuracy.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering bank data in your version of SRM.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SRM that deal with vendor or supplier master data, such as BP (Business Partner) for managing vendor information.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error message and successfully enter the required bank key in the SAP system.