FK01 - Vendor master bank key mandatory
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.