How To Fix /PF1/MSG_RE142 - Combination of External Sender Bank Country and Bank Key not valid

/PF1/MSG_RE142 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 142

• Message text: Combination of External Sender Bank Country and 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE142 - Combination of External Sender Bank Country and Bank Key not valid ?

  The SAP error message /PF1/MSG_RE142 indicates that there is an issue with the combination of the external sender bank country and the bank key in the context of payment processing or bank communication. This error typically arises in the context of electronic payments, such as when using the Payment Medium Workbench or when processing bank transfers.
  
  Cause:
  
  Invalid Bank Key: The bank key provided does not correspond to a valid bank in the specified country.
  Country Configuration: The country settings for the bank may not be correctly configured in the system.
  Missing Master Data: The bank master data may be incomplete or missing for the specified bank key and country combination.
  Incorrect Payment Method: The payment method used may not be compatible with the specified bank key or country.
  Bank Key Format: The format of the bank key may not match the expected format for the specified country.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01