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


/PF1/MSG_PO_EV005 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker