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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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