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FK01 - Vendor master bank key mandatory

Hello All,

I have a query with regard to vendor bank details in vendor master creation.

I am creating a Japanese vendor, entered Country JP under bank details (payment transactions screen) and clicked on bank data button.

I got bank data pop-up screen and maintained information and saved.

Thse details are reflecting in FI01.

Where as when I tried to maintain for other countries like AU, US, GB etc., system is not opening bank data pop-up instead getting error "Enter the bank key".

I am not sure how system is controlling/validating this?

this behaviour exists in our new clients system and not sure what is controlling this.

Any inputs on this will be great.



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