How To Fix /PF1/MSG_PO_EV005 - Bank key validation: Bank key &2 is invalid for country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 005

• Message text: Bank key validation: Bank key &2 is invalid for country &1

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_PO_EV005 - Bank key validation: Bank key &2 is invalid for country &1 ?

  The SAP error message /PF1/MSG_PO_EV005 indicates that there is an issue with the bank key validation for a specific country. This error typically arises when the bank key provided in a purchase order or vendor master data does not match the expected format or is not valid for the specified country.
  Cause:
  
  Invalid Bank Key: The bank key entered does not exist in the system or is not valid for the specified country.
  Incorrect Country Code: The country code associated with the bank key may be incorrect or not aligned with the bank key.
  Configuration Issues: The bank key may not be properly configured in the SAP system for the specific country.
  Data Entry Errors: There may be typographical errors in the bank key or country code.
  
  Solution:
  
  Verify Bank Key: Check the bank key entered in the system. Ensure that it is correct and exists in the relevant bank master data.
  Check Country Code: Ensure that the country code associated with the bank key is correct. The bank key must be valid for the specified country.
  Review Configuration: If you have access, review the configuration settings for bank keys in the SAP system. Ensure that the bank key is set up correctly for the country in question.
  Consult Bank Master Data: Go to the bank master data (transaction code FI01 for creating a bank, FI02 for changing, and FI03 for displaying) and verify that the bank key is correctly defined for the specified country.
  Data Entry: Double-check for any typographical errors in the bank key or country code during data entry.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and FI03 for managing bank master data.
  SAP Notes: Check for any SAP Notes related to bank key validation issues, as they may provide additional insights or patches.
  Documentation: Review SAP documentation regarding bank key configuration and validation rules for different countries.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_PO_EV005.