Solution : https://service.sap.com/sap/support/notes/624798 (SAP Service marketplace login required)
Summary :
In SAP systems using FI cash journal, an incorrect error message BF00211 can occur when entering check receipt data without a bank key. The error falsely indicates nonexistence of the bank, even with a correct bank country. This stems from configuration misalignment post-implementation of correction Note 601222, as the message fails to clarify the need for a bank key. To resolve, update message class FCJ in SE91 to guide users to input a valid bank key for the bank country. Additionally, the provided source code correction or relevant Support Package must be integrated to rectify this issue.
Key words :
system generates error message bf00211, solution call transaction se91, 'check receipts' tab page, attached source code correction, enter message class fcj, -explanat'y' checkbox, bank key field, fi cash journal, error message, create message '006'
Related Notes :
| 770486 | FBCJ: Error AR195 when entering check |
| 652155 | FBCJ: FCJ006 'Enter a valid bank key for the bank country' |
| 601222 | FBCJ: Bank key and bank country in check receipts |