How To Fix /PF1/MSG_RE253 - No country for corresponding bank key specified.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 253

• Message text: No country for corresponding bank key specified.

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_RE253 - No country for corresponding bank key specified. ?

  The SAP error message /PF1/MSG_RE253 No country for corresponding bank key specified typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that the system cannot find a country associated with a specified bank key, which is necessary for processing payments or transactions.
  Cause:
  
  Missing Country Assignment: The bank key you are trying to use does not have an associated country in the system. This can happen if the bank master data is incomplete or not properly configured.
  Incorrect Bank Key: The bank key entered may be incorrect or does not exist in the system.
  Configuration Issues: There may be issues in the configuration of the bank master data or payment methods in the system.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Verify that the bank key you are using is correctly set up and has an associated country.
  Ensure that the bank details are complete, including the country field.
  
  
  
  Verify Payment Method Configuration:
  
  Check the configuration of the payment method being used. You can do this in the transaction code OBPM1 (Payment Methods in Country).
  Ensure that the payment method is correctly linked to the bank key and that the country is specified.
  
  
  
  Review Vendor/Customer Master Data:
  
  If the error occurs during a transaction involving a vendor or customer, check their master data (transaction codes XK02 for vendors or FD02 for customers).
  Ensure that the bank details are correctly maintained and that the bank key is valid.
  
  
  
  Consult Documentation: If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  OBPM1: Payment Methods in Country
  XK02: Change Vendor
  FD02: Change Customer
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and edit bank master data.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the bank key is properly configured with the corresponding country.