How To Fix /PF1/MSG_RE140 - Combination of specified Ref. Bank Country and Ref. Bank Key not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 140

• Message text: Combination of specified Ref. Bank Country and Ref. Bank Key not valid

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_RE140 - Combination of specified Ref. Bank Country and Ref. Bank Key not valid ?

  The SAP error message /PF1/MSG_RE140 indicates that there is an issue with the combination of the reference bank country and the reference bank key in the system. This error typically arises in the context of financial transactions, particularly when dealing with bank master data or payment processing.
  
  Cause:
  
  Invalid Bank Key or Country: The reference bank key you are trying to use does not exist for the specified reference bank country in the system.
  Missing Configuration: The bank key may not be properly configured in the SAP system for the specified country.
  Data Entry Error: There may be a typographical error in the bank key or country code entered in the transaction.
  Bank Master Data Not Created: The bank master data for the specified combination may not have been created in the system.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank key exists for