How To Fix /PF1/MSG_RE235 - Sum Bankkey is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 235

• Message text: Sum Bankkey 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE235 - Sum Bankkey is missing ?

  The SAP error message /PF1/MSG_RE235 Sum Bankkey is missing typically occurs in the context of financial transactions, particularly when dealing with bank data in the SAP system. This error indicates that a required bank key (bank identifier) is missing from the data being processed, which is essential for completing the transaction.
  Cause:
  
  Missing Bank Key: The most common cause is that the bank key field is not populated in the relevant transaction or master data.
  Incorrect Configuration: There may be issues with the configuration of the bank master data or the payment program settings.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect bank key information.
  Incomplete Master Data: The vendor or customer master data may not have the necessary bank details maintained.
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the bank details are correctly maintained in the vendor or customer master data. You can do this by navigating to the relevant transaction (e.g., FK03 for vendor or FD03 for customer) and checking the bank details section.
  
  
  
  Maintain Bank Key:
  
  If the bank key is missing, you will need to add it. This can be done by editing the vendor or customer master data and entering the appropriate bank key.
  
  
  
  Review Payment Program Configuration:
  
  Ensure that the payment program configuration is set up correctly. Check the settings in transaction FBZP to ensure that the bank details are correctly configured for the payment run.
  
  
  
  Data Entry Validation:
  
  Implement validation checks during data entry to ensure that all required fields, including the bank key, are filled out before processing transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FK03 - Display Vendor Master
  FD03 - Display Customer Master
  FBZP - Payment Program Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 regarding the missing bank key in SAP. If the issue persists, it may be beneficial to engage with your SAP support team for further assistance.