How To Fix /PF1/MSG_PO_EV007 - Bank key validation: Bank key &2 failed validation for country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 007

• Message text: Bank key validation: Bank key &2 failed validation 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV007 - Bank key validation: Bank key &2 failed validation for country &1 ?

  The SAP error message /PF1/MSG_PO_EV007 indicates that there is a validation issue with the bank key for a specific country in the system. This error typically arises when the bank key provided does not conform to the expected format or does not exist in the system for the specified country.
  Cause:
  
  Incorrect Bank Key: The bank key entered may be incorrect or mistyped.
  Country-Specific Format: Different countries have specific formats for bank keys. If the bank key does not match the required format for the specified country, validation will fail.
  Missing Bank Key in Master Data: The bank key may not be set up in the system for the specified country, meaning it is not recognized by SAP.
  Configuration Issues: There may be configuration issues in the bank master data settings or in the country-specific settings.
  
  Solution:
  
  Verify Bank Key: Check the bank key entered for accuracy. Ensure that it is the correct key for the intended bank and country.
  Check Format: Ensure that the bank key adheres to the format required for the specific country. You can refer to the country-specific documentation for the correct format.
  Master Data Check: Go to the bank master data in SAP and verify if the bank key exists for the specified country. If it does not exist, you may need to create it.
  Configuration Review: Review the configuration settings for bank keys in the SAP system. This may involve checking the settings in transaction codes like OY03 (for bank key configuration) or OY04 (for country-specific settings).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to bank key validation for the country in question.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: For managing financial periods.
  OY03: For maintaining bank master data.
  OY04: For country-specific settings.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to bank key validation.
  User Roles: Ensure that the user has the necessary permissions to create or modify bank master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or banking processes within SAP.