1Q010 - Segment & with qualifier &: No correct bank key found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 010

• Message text: Segment & with qualifier &: No correct bank key found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1Q010 - Segment & with qualifier &: No correct bank key found ?

  The SAP error message 1Q010 indicates that there is an issue with the bank key in the context of a specific segment in a financial document or transaction. This error typically arises when the system cannot find a valid bank key associated with the specified bank account or payment method.
  Cause:
  
  Missing Bank Key: The bank key may not be defined in the system for the specified bank account.
  Incorrect Bank Key: The bank key provided in the transaction may be incorrect or not match the expected format.
  Bank Master Data Issues: The bank master data may not be properly maintained or may be incomplete.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the bank master data settings.
  
  Solution:
  
  Check Bank Key: Verify that the bank key used in the transaction is correct. Ensure that it matches the bank key defined in the system.
  Maintain Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank key is correctly maintained.
  Ensure that the bank key is active and properly configured.
  
  
  Review Payment Method Configuration: Check the configuration for the payment method being used. Ensure that it is set up to use the correct bank key.
  Update Vendor/Customer Master Data: If the error occurs during a transaction involving a vendor or customer, check their master data (transaction codes XK02 for vendors or FD02 for customers) to ensure that the correct bank details are maintained.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, XK02, and FD02 for managing bank and master data.
  Bank Key Format: Ensure that the bank key adheres to the required format (length, characters) as defined in your SAP system.
  Documentation: Refer to SAP documentation or help files for detailed information on bank key configuration and maintenance.
  
  By following these steps, you should be able to resolve the error message 1Q010 and ensure that the correct bank key is found for the specified segment.