How To Fix /PF1/MSG_RE217 - Bank Key Recipient is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 217

• Message text: Bank Key Recipient is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE217 - Bank Key Recipient is missing ?

  The SAP error message /PF1/MSG_RE217 Bank Key Recipient is missing typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank master data. This error indicates that the system is unable to find a valid bank key for the recipient of a payment, which is essential for processing transactions.
  Cause:
  
  Missing Bank Key: The recipient (vendor or customer) does not have a bank key assigned in their master data.
  Incorrect Configuration: The bank details may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data or the payment program configuration.
  Payment Method Issues: The payment method used may not be compatible with the bank details provided.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that the bank details, including the bank key, are correctly maintained.
  If the bank key is missing, add the necessary bank details.
  
  
  
  Review Payment Program Configuration:
  
  Check the configuration of the payment program (transaction code FBZP).
  Ensure that the payment methods and bank details are correctly set up for the relevant company code.
  
  
  
  Update Payment Method:
  
  If the payment method is causing the issue, consider changing it to one that is compatible with the recipient's bank details.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03, FD03, FBZP, and FBL1N (for vendor line items) to navigate through the necessary data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank details in the master data.
  
  By following these steps, you should be able to resolve the error message and ensure that the bank key for the recipient is correctly maintained in the system.