Message type: E = Error
Message class: /PF1/MSG_RE -
Message number: 228
Message text: Bankkey is missing
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/PF1/MSG_RE228
- Bankkey is missing ?The SAP error message /PF1/MSG_RE228 Bankkey is missing typically occurs in the context of financial transactions or when dealing with bank-related data in SAP. This error indicates that a required field, specifically the bank key (bank identifier), is not filled in or is missing in the relevant transaction or master data.
Cause: Missing Bank Key: The most common cause is that the bank key field is not populated in the relevant master data (e.g., vendor, customer, or company code). Incorrect Configuration: There may be issues with the configuration of the bank details in the system. Data Entry Error: Users may have forgotten to enter the bank key when creating or updating records. Integration Issues: If the data is being pulled from another system, there may be issues with the data transfer or mapping.
Solution: Check Master Data: Navigate to the relevant master data (e.g., vendor or customer) and ensure that the bank key is filled in correctly. For vendors,
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