How To Fix /PF1/MSG_RE116 - Reference Bank Country doesn¦t exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 116

• Message text: Reference Bank Country doesn¦t exist

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_RE116 - Reference Bank Country doesn¦t exist ?

  The SAP error message /PF1/MSG_RE116 Reference Bank Country doesn’t exist typically occurs in the context of financial transactions or banking configurations within the SAP system. This error indicates that the system is unable to find a valid country code for a reference bank that is being used in a transaction or configuration.
  Cause:
  
  Missing Country Code: The reference bank you are trying to use does not have an associated country code in the system.
  Incorrect Configuration: The reference bank may not be properly configured in the SAP system, or the country code may not be defined in the relevant tables.
  Data Entry Error: There may be a typographical error in the country code or bank details being entered.
  
  Solution:
  
  
  Check Bank Configuration:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Verify that the reference bank is correctly set up and that it has a valid country code associated with it.
  
  
  
  Maintain Country Code:
  
  If the country code is missing, you will need to add it. This can typically be done in the bank master data settings.
  Ensure that the country code is valid and exists in the country table (T005).
  
  
  
  Review Bank Master Data:
  
  Check the bank master data for any inconsistencies or missing information.
  Ensure that the reference bank is active and properly configured for the relevant country.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank configuration to ensure all necessary steps have been followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank), and OBPM1 (Define Payment Methods).
  Tables: Check relevant tables like T012 (Bank Master Data) and T005 (Countries) for any discrepancies.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit bank master data.
  
  By following these steps, you should be able to resolve the error message regarding the reference bank country not existing in your SAP system.