Message type: E = Error
Message class: /PF1/MSG_PO_E -
Message number: 135
Message text: Specified bank country or bank key not found
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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
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