How To Fix /PF1/MSG_PO_E216 - Sender Bank Country (External) is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 216

• Message text: Sender Bank Country (External) is missing

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_E216 - Sender Bank Country (External) is missing ?

  The SAP error message /PF1/MSG_PO_E216 Sender Bank Country (External) is missing typically occurs in the context of purchase orders or financial transactions where the system expects a sender bank country to be specified, but it is missing from the relevant data.
  Cause:
  
  Missing Configuration: The sender bank country may not be configured in the vendor master data or the relevant financial settings.
  Incomplete Data Entry: The purchase order or transaction may have been created without specifying the sender bank country.
  Data Migration Issues: If data was migrated from another system, the sender bank country might not have been transferred correctly.
  Incorrect Vendor Master Data: The vendor master record may not have the necessary bank details filled out.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 for general data or MK03 for purchasing data).
  Ensure that the bank details, including the sender bank country, are correctly filled out.
  
  
  
  Update Purchase Order:
  
  If the error occurs during the creation or processing of a purchase order, check the purchase order details (transaction code ME23N).
  Ensure that all necessary fields, including bank information, are filled out correctly.
  
  
  
  Configuration Settings:
  
  Check the configuration settings in the SAP system related to bank details. This can be done through transaction codes like OBY6 (for bank accounts) or OBPM1 (for payment methods).
  Ensure that the country settings for banks are correctly configured.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary fields were included and correctly mapped.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact 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 XK03, ME23N, OBY6, and OBPM1 for managing vendor data and purchase orders.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  User Roles: Ensure that the user has the necessary permissions to view and edit vendor master data and purchase orders.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing sender bank country in SAP.