How To Fix /PF1/MSG_RE228 - Bankkey is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 228

• Message text: Bankkey 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_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, you can check this in transaction code XK03 (Display Vendor) or FK03 (Display Vendor in Company Code).
  For customers, use transaction code XD03 (Display Customer) or FD03 (Display Customer in Company Code).
  
  
  
  Update Missing Information:
  
  If the bank key is missing, you will need to update the master data with the correct bank key. This can be done using transaction codes XK01 (Create Vendor) or XD01 (Create Customer) depending on the context.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings related to bank details in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  
  Data Validation:
  
  Ensure that any data imports or integrations are correctly mapping the bank key field. If you are using a data migration tool or interface, verify that the bank key is included in the data being transferred.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling bank details and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer master 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 system.
  Testing: After making changes, perform tests to ensure that the error does not reoccur in the relevant transactions.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.