How To Fix /PF1/MSG_RP227 - You must specify bank country and bank routing number or leave both blank

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 227

• Message text: You must specify bank country and bank routing number or leave both blank

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_RP227 - You must specify bank country and bank routing number or leave both blank ?

  The SAP error message /PF1/MSG_RP227 indicates that there is an issue with the bank details in the system. Specifically, it states that you must either specify both the bank country and the bank routing number or leave both fields blank. This error typically arises in the context of vendor or customer master data maintenance, particularly when dealing with payment processing.
  Cause:
  
  Incomplete Data Entry: The user may have entered a bank country without providing a corresponding bank routing number, or vice versa.
  Configuration Issues: There may be issues with the configuration of the payment methods or bank details in the system.
  Data Migration Issues: If data was migrated from another system, it may not have been properly formatted or complete.
  
  Solution:
  
  
  Check Bank Details:
  
  Go to the relevant transaction (e.g., vendor or customer master data).
  Ensure that both the bank country and bank routing number fields are filled out correctly.
  If you do not have bank details to enter, ensure that both fields are left blank.
  
  
  
  Review Configuration:
  
  Check the configuration settings for payment methods and bank details in the SAP system. Ensure that the settings align with the requirements for the countries and banks you are working with.
  
  
  
  Data Validation:
  
  If you are migrating data, validate that the data being imported meets the necessary criteria for bank details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on entering bank details for your version of SAP.
  
  
  
  User Training:
  
  Ensure that users are trained on the correct procedures for entering bank information to avoid this error in the future.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include FK01 (Create Vendor), FK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer).
  Bank Country Codes: Ensure that the bank country codes used are valid and recognized by the SAP system.
  Routing Numbers: Understand the format and requirements for bank routing numbers specific to the country in question.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.