Vendor Master data change

[Former Member]

Hi sap guru's

I want to change bank routing number, if i give one key message coming like " Bank key is invalid"

at the same time when i came some another key then one box is appearing for filling Bank address Bank key Bank country like that.

why the difference

why it is coming?

[former_member194797]

There are some rules defined in OY17 for country specific checks. If your bank key doesn't exist in BNKA and doesn't respect these rules, you will get an error message with something like invalid bank key; if your bank key doesn't exist but is valid, you will be invited to enter bank data in a popup window.

[JozsefSzikszai]

hi Venu,

this means that the bank is not created in your system. Just fill the upcoming popup with proper data, save and you'll be able to change your vendor master data.

ec

[Former Member]

Hi

thanks for giving information!

I would like to know, In T.code-Fk01 - payment transactions

If I entered one Bank key then " Bank key invalid" message is coming

If another one automatically Bank master data box appearing for entering the bank data

Why that difference?

venu

[Former Member]

Hi venu,

just fil details bank details using tcdoe:fi01

and give bank details.

please assing points if useful

regards

ss