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

/PF1/MSG_RE216 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 216

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

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_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