How To Fix /SRMSMC/BANK_DATA010 - Invalid combination: bank country &1, bank key &2, SWIFT code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/BANK_DATA -

• Message number: 010

• Message text: Invalid combination: bank country &1, bank key &2, SWIFT code &3

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_DATA010 - Invalid combination: bank country &1, bank key &2, SWIFT code &3 ?

  The SAP error message /SRMSMC/BANK_DATA010 Invalid combination: bank country &1, bank key &2, SWIFT code &3 typically indicates that there is an issue with the bank data configuration in the SAP system. This error arises when the system cannot find a valid combination of the specified bank country, bank key, and SWIFT code in the database.
  Causes:
  
  Incorrect Bank Data: The bank country, bank key, or SWIFT code entered may be incorrect or not properly configured in the system.
  Missing Configuration: The combination of bank country and bank key may not be set up in the SAP system.
  Data Inconsistency: There may be inconsistencies in the bank master data, such as missing entries or incorrect mappings.
  Inactive Bank Master Record: The bank master record may be inactive or not properly maintained.
  
  Solutions:
  
  
  Verify Bank Data:
  
  Check the values for bank country, bank key, and SWIFT code that you are using. Ensure they are correct and correspond to the expected values in the system.
  
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank master record exists for the specified bank country and bank key.
  Ensure that the SWIFT code is correctly associated with the bank key.
  
  
  
  Maintain Bank Master Data:
  
  If the bank master record does not exist, create it using the appropriate transaction code.
  Ensure that all required fields are filled out correctly, including the SWIFT code.
  
  
  
  Check for Inactive Records:
  
  Ensure that the bank master record is active. If it is inactive, you may need to activate it or create a new active record.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to bank data configuration in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI01 - Create Bank
  FI02 - Change Bank
  FI03 - Display Bank
  
  
  Bank Master Data: This is crucial for financial transactions and must be maintained accurately to avoid errors.
  SWIFT Codes: These are standardized codes used to identify banks and financial institutions globally. Ensure that the SWIFT code is valid and corresponds to the bank key and country.
  
  By following these steps, you should be able to resolve the error and ensure that your bank data is correctly configured in the SAP system.