How To Fix /PF1/MSG_RD083 - Reference bank key &1 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 083

• Message text: Reference 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_RD083 - Reference bank key &1 is not correct ?

  The SAP error message /PF1/MSG_RD083 Reference bank key &1 is not correct typically indicates that there is an issue with the reference bank key being used in a transaction or configuration. This error can occur in various contexts, such as during the processing of bank details in financial transactions or when configuring bank master data.
  Cause:
  
  Invalid Bank Key: The reference bank key provided does not exist in the system or is incorrectly entered.
  Configuration Issues: The bank key may not be properly configured in the system, or it may not be linked to the correct country or bank master data.
  Data Entry Errors: There may be typographical errors in the bank key entered by the user.
  Missing Data: The bank key may not have been created or activated in the system.
  
  Solution:
  
  Verify Bank Key: Check the bank key entered in the transaction. Ensure that it is correct and matches the format expected by the system.
  Check Bank Master Data: Go to the bank master data configuration in SAP (transaction code FI01 for creating a bank, FI02 for changing, and FI03 for displaying) and verify that the bank key exists and is correctly configured.
  Country-Specific Configuration: Ensure that the bank key is valid for the specific country you are working with. Different countries may have different formats or requirements for bank keys.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the bank key requirements for your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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: Understand the format and structure of bank keys in your specific SAP implementation, as this can vary by region and configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank key validation errors.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify bank master data.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_RD083.