How To Fix /PF1/MSG_EH_BAPI_EH287 - The Specified Country OR/AND Bank Key do Not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_EH -

• Message number: 287

• Message text: The Specified Country OR/AND Bank Key do Not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_BAPI_EH287 - The Specified Country OR/AND Bank Key do Not exist ?

  The SAP error message /PF1/MSG_EH_BAPI_EH287 indicating "The Specified Country OR/AND Bank Key do Not exist" typically arises in the context of financial transactions, particularly when dealing with bank details in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Country Code: The country code specified in the transaction may not be valid or recognized in the SAP system.
  Missing Bank Key: The bank key (which is often a unique identifier for a bank in a specific country) may not exist in the system for the specified country.
  Configuration Issues: The bank master data may not be properly configured in the system, leading to the inability to find the specified bank key.
  Data Entry Errors: There may be typographical errors in the country code or bank key entered in the transaction.
  Bank Master Data Not Created: The bank details for the specified country may not have been created in the system.
  
  Solutions:
  
  Verify Country Code: Check the country code entered in the transaction. Ensure it is a valid ISO country code recognized by SAP.
  Check Bank Key: Confirm that the bank key you are using is correct and exists in the system. You can do this by navigating to the bank master data in SAP.
  Create/Update Bank Master Data:
  
  If the bank key does not exist, you may need to create it. This can typically be done in the transaction code FI01 (Create Bank) or FI02 (Change Bank).
  Ensure that the bank is set up correctly for the specified country.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to bank master data. This can be done in the Financial Accounting (FI) module under the configuration settings.
  Consult Documentation: Refer to SAP documentation or help files for specific details on how to manage bank master data and country codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank), and OBY6 (for country-specific settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify bank master data.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.