How To Fix /PF1/MSG_PO_EV028 - Bank key enrichment: Country or Bankkey not found for BIC &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 028

• Message text: Bank key enrichment: Country or Bankkey not found for BIC &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV028 - Bank key enrichment: Country or Bankkey not found for BIC &1 ?

  The SAP error message /PF1/MSG_PO_EV028 indicates that there is an issue with bank key enrichment related to a specific Bank Identifier Code (BIC). This error typically arises when the system cannot find the corresponding country or bank key for the provided BIC in the relevant configuration tables.
  Cause:
  
  Missing Configuration: The most common cause is that the BIC is not properly configured in the system. This could mean that the BIC does not exist in the relevant tables, or the associated country or bank key is missing.
  Incorrect BIC: The BIC provided may be incorrect or not formatted properly.
  Data Inconsistency: There may be inconsistencies in the data, such as mismatched country codes or bank keys.
  Master Data Issues: The vendor or customer master data may not have the correct bank details associated with it.
  
  Solution:
  
  
  Check BIC Configuration:
  
  Go to the relevant configuration transaction (usually in the area of bank master data) and verify that the BIC is correctly entered.
  Ensure that the BIC is linked to the correct country and bank key.
  
  
  
  Update Master Data:
  
  If the BIC is missing or incorrect, update the vendor or customer master data with the correct bank details.
  Ensure that the bank key and country are correctly specified in the master data.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data in the system to ensure that all necessary entries are present and correct.
  Use transaction codes like FI12 (for bank master data) to review and update the entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to manage bank keys and BICs in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  BIC (Bank Identifier Code): A standard format for Business Identifier Codes (BIC) used to identify banks and financial institutions globally.
  Bank Key: A unique identifier for a bank in the SAP system, often used in conjunction with the BIC.
  Country Code: A two-letter code that represents a country, which is often used in conjunction with the bank key and BIC.
  
  By addressing the configuration and ensuring that all necessary data is correctly entered, you should be able to resolve the error message /PF1/MSG_PO_EV028.