How To Fix /PF1/MSG_RE216 - Sender Bank Country (External) is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 216

• Message text: Sender Bank Country (External) is missing

Self-Explanatory Message

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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_RE216 - Sender Bank Country (External) is missing ?

  The SAP error message /PF1/MSG_RE216 Sender Bank Country (External) is missing typically occurs in the context of financial transactions, particularly when dealing with bank details in payment processing or electronic bank transfers. This error indicates that the system is unable to find the country information for the sender's bank, which is essential for processing payments correctly.
  Cause:
  
  Missing Configuration: The sender bank's country information may not be configured in the system.
  Incomplete Master Data: The vendor or customer master data may be incomplete, lacking the necessary bank details, including the country.
  Incorrect Bank Details: The bank details entered may be incorrect or not properly maintained in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing country information.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP and ensure that the country information for the sender bank is correctly maintained.
  Use transaction code FI12 to check and maintain bank master data.
  
  
  
  Review Vendor/Customer Master Data:
  
  Ensure that the vendor or customer master data includes complete bank details, including the country.
  Use transaction codes XK02 (for vendors) or FD02 (for customers) to update the necessary information.
  
  
  
  Configuration Settings:
  
  Check the configuration settings for payment processing in the SAP system. Ensure that the country settings for banks are correctly configured.
  This can typically be done in the Financial Accounting (FI) module under the configuration settings for payment transactions.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary fields, including the country for banks, were correctly populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12, XK02, FD02, and others related to bank and master data management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit bank and master data.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.