How To Fix /PF1/MSG_RE104 - Specified bank country or bank key not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 104

• Message text: Specified bank country or bank key not found

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_RE104 - Specified bank country or bank key not found ?

  The SAP error message /PF1/MSG_RE104 indicates that the specified bank country or bank key could not be found in the system. This error typically occurs when trying to process transactions related to banking, such as creating or updating vendor or customer master data, or during payment processing.
  Cause:
  
  Incorrect Bank Key or Country: The bank key or country code entered does not exist in the system.
  Missing Bank Master Data: The bank master data for the specified bank key and country has not been created or is incomplete.
  Configuration Issues: There may be configuration issues in the bank master data settings in the SAP system.
  Data Entry Errors: Typographical errors in the bank key or country code during data entry.
  
  Solution:
  
  
  Verify Bank Key and Country:
  
  Check the bank key and country code you are using. Ensure that they are correct and match the expected format.
  
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank key exists for the specified country.
  If the bank does not exist, create it using the appropriate transaction code.
  
  
  
  Create Missing Bank Master Data:
  
  If the bank key is missing, create the bank master data by entering the required details such as bank name, address, and country.
  
  
  
  Review Configuration:
  
  Ensure that the bank country and key are properly configured in the system. This can be checked in the configuration settings under Financial Accounting (FI) > Bank Accounting > Master Data > Bank.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on bank master data setup and requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data: This includes information about banks that are used in financial transactions, including bank keys, addresses, and country codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message /PF1/MSG_RE104 and ensure that the bank country and key are correctly set up in your SAP system.