How To Fix /SRMSMC/BANK_DATA007 - Invalid country in bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/BANK_DATA -

• Message number: 007

• Message text: Invalid country in bank details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/BANK_DATA007 - Invalid country in bank details ?

  The SAP error message /SRMSMC/BANK_DATA007 Invalid country in bank details typically occurs when there is an issue with the country code specified in the bank details of a supplier or vendor in the SAP system. This error can arise in various scenarios, such as during the creation or modification of vendor master data or while processing transactions that involve bank details.
  Cause:
  
  Invalid Country Code: The country code entered in the bank details does not match the expected format or is not recognized by the system.
  Missing Configuration: The country may not be configured properly in the SAP system, or the relevant bank details for that country may not be set up.
  Data Entry Error: There may be a typographical error in the country code or bank details.
  Inconsistent Data: The country code in the bank details may not match the country code in the vendor master data.
  
  Solution:
  
  Verify Country Code: Check the country code entered in the bank details. Ensure it is a valid ISO country code (e.g., 'US' for the United States, 'DE' for Germany).
  Check Vendor Master Data: Ensure that the country code in the vendor master data matches the country code in the bank details.
  Configuration Check: Ensure that the country is properly configured in the SAP system. This includes checking the settings in the following areas:
  
  Bank Master Data: Ensure that the bank details for the specific country are set up correctly.
  Country-Specific Settings: Check if there are any specific settings or requirements for the country in question.
  
  
  Correct Data Entry: If there is a typographical error, correct it and save the changes.
  Consult Documentation: Refer to SAP documentation or help resources for any specific requirements related to bank details for the country in question.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like XK02 (Change Vendor) or FK02 (Change Vendor) to access and modify vendor master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to vendor master data and bank details.
  Testing: After making corrections, test the changes by attempting the transaction again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in vendor management and bank data configuration.