How To Fix T0159 - Bank &1 in country &2 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 159

• Message text: Bank &1 in country &2 is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0159 - Bank &1 in country &2 is not defined ?

  The SAP error message T0159 indicates that a bank is not defined for a specific country in the system. This error typically occurs when you are trying to perform a transaction that involves a bank that has not been set up in the SAP system for the specified country.
  Cause:
  
  Bank Not Defined: The bank you are trying to use is not defined in the SAP system for the specified country.
  Incorrect Country Code: The country code provided may be incorrect or not matching the bank's configuration.
  Missing Configuration: The necessary configuration for the bank master data may not have been completed.
  
  Solution:
  To resolve the T0159 error, follow these steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Verify if the bank in question is defined for the specified country. If it is not, you will need to create it.
  
  
  
  Create/Update Bank:
  
  If the bank is not defined, create a new bank entry using FI01.
  Ensure that you enter the correct country code and all required fields.
  
  
  
  Verify Country Code:
  
  Double-check the country code you are using in your transaction. Make sure it matches the country code defined in the bank master data.
  
  
  
  Check Configuration:
  
  Ensure that the bank is properly configured in the system. This includes checking the bank key, bank country, and other relevant details.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration process, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data: This is crucial for financial transactions in SAP, and it must be maintained accurately to avoid errors.
  Country-Specific Regulations: Different countries may have specific requirements for bank definitions, so ensure compliance with local regulations.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.