How To Fix UX369 - Bank code & & is incorrect

UX369 - Overview

• Message type: E = Error

• Message class: UX - TR: Business Partner and Loan Conversion

• Message number: 369

• Message text: Bank code & & is incorrect

What causes this issue?

The specified bank code does not correspond to the country key.

System Response

The system refuses to transfer the partner.

How to fix this error?

Check the entries for the bank code and the country key. You check the
country key against table T005.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UX369 - Bank code & & is incorrect ?

  The SAP error message UX369, which states "Bank code & & is incorrect," typically indicates that the bank code entered in the system does not match any valid bank codes in the SAP database. This error can occur in various contexts, such as during the creation or modification of vendor or customer master records, or when processing payments.
  Causes:
  
  Incorrect Bank Code Entry: The bank code may have been entered incorrectly, including typographical errors or incorrect formatting.
  Bank Code Not Defined: The bank code may not be defined in the system. This can happen if the bank code has not been set up in the relevant configuration settings.
  Country-Specific Issues: Different countries have different formats and requirements for bank codes (e.g., IBAN, SWIFT). If the bank code does not conform to the expected format for the specified country, it may trigger this error.
  Data Synchronization Issues: If the bank code was recently added or modified,