How To Fix /PF1/MSG_RP053 - Specify either the bank country and bank key, BIC code, or IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 053

• Message text: Specify either the bank country and bank key, BIC code, or IBAN

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP053 - Specify either the bank country and bank key, BIC code, or IBAN ?

  The SAP error message /PF1/MSG_RP053 indicates that when processing a payment or bank-related transaction, the system requires specific banking information to be provided. The error message states that you need to specify either the bank country and bank key, BIC code, or IBAN. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Information: The error typically occurs when the required banking details are not provided in the payment transaction or vendor/customer master data.
  Incorrect Configuration: The system may not be configured correctly to recognize the bank details for the specified country or bank.
  Data Entry Error: There may be a typographical error or omission in the bank details entered in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Master Data:
  
  Ensure that the vendor or customer master data includes the necessary bank details. You can do this by navigating to the relevant master data transaction (e.g., XK02 for vendors, XD02 for customers).
  Verify that at least one of the following is filled out:
  
  Bank Country and Bank Key: Ensure that the country code and bank key are correctly entered.
  BIC Code: Check if the BIC (Bank Identifier Code) is provided and is valid.
  IBAN: Ensure that the IBAN (International Bank Account Number) is correctly entered.
  
  
  
  
  
  Review Payment Document:
  
  If the error occurs during a payment run, check the payment document for the required bank details. Make sure that the payment method used is compatible with the bank details provided.
  
  
  
  Configuration Settings:
  
  If you have access to configuration settings, ensure that the payment methods and bank details are correctly configured in the system. This may involve checking the settings in transaction codes like OBPM1 (Payment Methods in Country) or OBVCU (Payment Program Configuration).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidelines on entering bank details and the requirements for your country.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit bank details in the system.
  Training and Guidelines: If this error is common among users, consider providing training or guidelines on how to correctly enter bank details in SAP.
  
  By following these steps, you should be able to resolve the error message /PF1/MSG_RP053 and ensure that the necessary banking information is correctly specified in your SAP system.