How To Fix /PF1/MSG_PO_E135 - Specified bank country or bank key not found

/PF1/MSG_PO_E135 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 135

• Message text: Specified bank country or bank key not 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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/PF1/MSG_PO_E135 - Details

• The SAP error message /PF1/MSG_PO_E135 indicates that the specified bank country or bank key could not be found in the system. This error typically occurs when trying to process a payment or create a vendor master record where the bank details are required.
  
  Cause:
  
  Incorrect Bank Key or Country: The bank key or country code entered does not exist in the system.
  Missing Bank Master Data: The bank master data for the specified bank key and country has not been created or is incomplete.
  
  Configuration Issues: The configuration settings for bank keys or countries may not be properly set up in the system.
  Data Entry Errors: There may be typographical errors in the bank key or country code entered by the user.
  
  
  Solution:
  
  
  Verify Bank Key and Country:
  
  Check the bank key and country code entered in the transaction. Ensure that they are correct and match the expected values.
  
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create