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


/PF1/MSG_RP053 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant