How To Fix /PF1/MSG_PO_E204 - Bank key &1 does not exist for country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 204

• Message text: Bank key &1 does not exist for country &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E204 - Bank key &1 does not exist for country &2 ?

  The SAP error message /PF1/MSG_PO_E204 indicates that there is an issue with the bank key specified in a purchase order or related document. Specifically, the error states that the bank key does not exist for the specified country. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Invalid Bank Key: The bank key entered in the system does not match any existing bank key in the SAP database for the specified country.
  Country-Specific Configuration: The bank key may not be configured for the country in question. Each country has specific requirements and formats for bank keys.
  Data Entry Error: There may have been a typographical error when entering the bank key or the country code.
  Missing Master Data: The bank key may not have been created in the system for the vendor or customer associated with the transaction.
  
  Solution:
  
  Verify Bank Key: Check the bank key entered in the transaction. Ensure that it is correct and matches the format required for the specified country.
  Check Bank Key Configuration:
  
  Go to the transaction code OB52 or FI12 to check the bank key configuration for the relevant country.
  Ensure that the bank key is set up correctly in the system.
  
  
  Create Missing Bank Key:
  
  If the bank key does not exist, you may need to create it. This can typically be done in the transaction code FI01 (for creating a bank master record).
  Ensure that the bank key is associated with the correct country.
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data to ensure that the correct bank key is assigned.
  Use transaction codes XK02 (for vendors) or XD02 (for customers) to update the master data if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for specific requirements related to bank keys in your country.
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI12: Bank Key Configuration
  XK02: Change Vendor Master Data
  XD02: Change Customer Master Data
  
  
  Country-Specific Requirements: Different countries have different formats and requirements for bank keys. Ensure that you are following the correct guidelines for the country in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error message /PF1/MSG_PO_E204 and ensure that the bank key is correctly configured for the specified country.