How To Fix /SRMSMC/S3Q_EXT050 - Invalid country in bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/S3Q_EXT -

• Message number: 050

• 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/S3Q_EXT050 - Invalid country in bank details ?

  The SAP error message /SRMSMC/S3Q_EXT050 Invalid country in bank details typically occurs in the context of the Supplier Relationship Management (SRM) module when there is an issue with the country code specified in the bank details of a supplier or vendor. This error can arise due to various reasons, including incorrect country codes, missing country information, or discrepancies between the country code and the bank details.
  Causes:
  
  Invalid Country Code: The country code entered in the bank details does not match any valid country codes in the SAP system.
  Missing Country Information: The country field may be left blank or not filled out correctly.
  Inconsistent Data: The country code may not correspond to the bank details provided (e.g., a bank located in a different country than specified).
  Configuration Issues: There may be issues with the configuration of country codes in the SAP system.
  
  Solutions:
  
  Verify Country Code: Check the country code entered in the bank details against the list of valid country codes in SAP. Ensure that it is correctly spelled and formatted.
  Update Bank Details: If the country code is incorrect, update the bank details with the correct country code.
  Check for Missing Information: Ensure that all required fields in the bank details are filled out, including the country field.
  Consult Configuration: If the issue persists, consult with your SAP administrator to check the configuration settings for country codes and bank details.
  Data Consistency: Ensure that the country code matches the location of the bank and that all related data is consistent.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage supplier/vendor data and bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on maintaining bank details and managing country codes.
  User Roles: Ensure that the user has the necessary permissions to edit bank details in the system.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert familiar with your specific SAP environment.