How To Fix /PF1/MSG_PO_EV006 - Bank key validation: Bank key &2 for country &1 flagged for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 006

• Message text: Bank key validation: Bank key &2 for country &1 flagged for deletion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV006 - Bank key validation: Bank key &2 for country &1 flagged for deletion ?

  The SAP error message /PF1/MSG_PO_EV006 indicates that there is an issue with the bank key validation for a specific country. The message states that the bank key (represented as &2) for the specified country (represented as &1) is flagged for deletion. This typically means that the bank key is no longer valid for use in transactions, possibly due to it being marked for deletion in the system.
  Cause:
  
  Bank Key Flagged for Deletion: The bank key you are trying to use has been marked for deletion in the SAP system. This could happen due to various reasons, such as changes in banking relationships, compliance issues, or data cleanup processes.
  Data Maintenance: The bank key may have been incorrectly maintained or updated in the system, leading to it being flagged for deletion.
  Country-Specific Regulations: Certain countries may have specific regulations that require bank keys to be updated or removed periodically.
  
  Solution:
  
  
  Check Bank Key Status:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank key and the country code to check its status.
  If the bank key is indeed flagged for deletion, you will need to either unflag it or create a new valid bank key.
  
  
  
  Unflag the Bank Key:
  
  If you have the necessary authorizations, you can unflag the bank key for deletion by changing its status in the bank master data.
  Ensure that the bank key is still valid and meets all necessary compliance requirements.
  
  
  
  Create a New Bank Key:
  
  If the bank key cannot be unflagged or is no longer valid, you may need to create a new bank key.
  Use the transaction code FI01 to create a new bank key and ensure it is properly configured for the relevant country.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the status of the bank key or the implications of unflagging it, consult with your finance or accounting team to ensure compliance with internal policies and regulations.
  
  
  
  Check for Related Configuration:
  
  Ensure that there are no related configuration issues in the SAP system that might be causing this error. This could include checking the settings in the Financial Accounting (FI) module.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI01 - Create Bank
  FI02 - Change Bank
  FI03 - Display Bank
  
  
  Documentation: Refer to SAP Help documentation for more details on bank master data management and the implications of deleting or unflagging bank keys.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to bank master data.
  
  By following these steps, you should be able to resolve the error message and ensure that the bank key is valid for use in your transactions.