How To Fix /PF1/MSG_PO_EV025 - Bank key validation: &1/&2 cannot be validated - country settings.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 025

• Message text: Bank key validation: &1/&2 cannot be validated - country settings.

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_EV025 - Bank key validation: &1/&2 cannot be validated - country settings. ?

  The SAP error message /PF1/MSG_PO_EV025 indicates that there is an issue with the bank key validation for a specific country in the system. This error typically arises when the bank key (which is a unique identifier for a bank account) cannot be validated against the country settings defined in the SAP system.
  Cause:
  
  Incorrect Bank Key: The bank key provided may not be valid for the specified country.
  Missing Configuration: The country settings for bank keys may not be properly configured in the SAP system.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank key or the vendor/customer data.
  Country-Specific Requirements: Different countries have specific formats and requirements for bank keys, and the provided bank key may not meet these requirements.
  
  Solution:
  
  Check Bank Key: Verify that the bank key entered is correct and corresponds to the bank account in the specified country.
  Review Country Settings: Ensure that the country settings for bank keys are correctly configured in the SAP system. This can be done in the following way:
  
  Go to the transaction code OBY6 (for country-specific settings).
  Check the configuration for the relevant country and ensure that the bank key format is correctly defined.
  
  
  Vendor/Customer Master Data: Review the vendor or customer master data to ensure that the bank key is correctly assigned and that all required fields are filled out.
  
  Use transaction codes XK03 (for vendor) or FD03 (for customer) to check the master data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific country requirements regarding bank keys.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, XK03, FD03, and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to bank key validation issues for your specific version of SAP.
  Country-Specific Banking Regulations: Be aware of the banking regulations and requirements for the specific country you are working with, as these can affect how bank keys are validated.
  
  By following these steps, you should be able to identify and resolve the issue related to the bank key validation error in SAP.