How To Fix /PF1/MSG_RD008 - Customizing settings for Bank &1 - Banks &2 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 008

• Message text: Customizing settings for Bank &1 - Banks &2 not maintained

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_RD008 - Customizing settings for Bank &1 - Banks &2 not maintained ?

  The SAP error message /PF1/MSG_RD008 indicates that there are missing customizing settings for a specific bank in the system. This error typically arises when the system is trying to process a transaction related to a bank, but the necessary configuration for that bank is not maintained in the system.
  Cause:
  The error message is triggered when:
  
  The bank specified in the transaction is not properly configured in the SAP system.
  There may be missing entries in the customizing settings for the bank master data.
  The bank key or bank account number may not be correctly maintained in the relevant tables.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank master data for the specified bank is maintained correctly.
  Ensure that the bank key and other relevant details are correctly entered.
  
  
  
  Maintain Customizing Settings:
  
  Access the customizing settings for banks by navigating to the following path in the SAP Easy Access Menu:
  SPRO -> Financial Accounting -> Bank Accounting -> Master Data -> Maintain Bank Master Data
  
  Ensure that the necessary customizing settings for the bank are maintained.
  
  
  
  Check Bank Configuration:
  
  Verify that the bank is assigned to the correct company code and that all required fields are filled out.
  Ensure that the bank is active and not marked for deletion.
  
  
  
  Review Related Configuration:
  
  Check if there are any specific configurations related to payment methods, house banks, or payment transactions that might be affecting the bank settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the specific configuration needed for your business scenario.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01 - Create Bank
  FI02 - Change Bank
  FI03 - Display Bank
  OBPM1 - Maintain House Banks
  OBY6 - Assign Bank to Company Code
  
  
  
  SAP Notes:
  
  Check SAP Notes related to bank configuration for any known issues or additional guidance.
  
  
  
  User Roles:
  
  Ensure that the user has the necessary authorizations to view and maintain bank master data.
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_RD008. If the problem persists, consider reaching out to your SAP support team for further assistance.