How To Fix /PF1/MSG_RD079 - Bank key &1 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 079

• Message text: Bank key &1 is not correct

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD079 - Bank key &1 is not correct ?

  The SAP error message /PF1/MSG_RD079 Bank key &1 is not correct typically indicates that the bank key entered in the system is invalid or does not match the expected format or criteria for the specific country or bank.
  Cause:
  
  Incorrect Bank Key: The bank key entered may be incorrect or mistyped.
  Invalid Format: The bank key may not conform to the required format for the specific country (e.g., length, character type).
  Missing Bank Master Data: The bank key may not exist in the bank master data in the SAP system.
  Country-Specific Requirements: Different countries have different requirements for bank keys, and the entered key may not meet those requirements.
  
  Solution:
  
  Verify the Bank Key: Double-check the bank key for any typographical errors. Ensure that it is entered correctly.
  Check Bank Master Data: Go to the bank master data in SAP (transaction code FI01 for creating a bank, FI02 for changing, or FI03 for displaying) and verify if the bank key exists and is correctly set up.
  Consult Country-Specific Guidelines: Ensure that the bank key adheres to the specific format and requirements for the country in question. You may need to refer to documentation or guidelines for the specific country.
  Update Bank Master Data: If the bank key does not exist, you may need to create it in the bank master data.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and OB52 (for managing financial periods).
  Bank Key Format: Different countries have different formats for bank keys (e.g., in Germany, the bank key is usually 8 digits long).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to bank master data and financial transactions for more context on how bank keys are used within the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the bank key error in SAP.