How To Fix /PF1/MSG_RP228 - Specified bank (bank country and bank key) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 228

• Message text: Specified bank (bank country and bank key) does not exist

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_RP228 - Specified bank (bank country and bank key) does not exist ?

  The SAP error message /PF1/MSG_RP228 indicates that the specified bank (identified by the bank country and bank key) does not exist in the system. This error typically occurs when trying to process transactions that involve bank details, such as payment processing or vendor/customer master data maintenance.
  Cause:
  
  Incorrect Bank Key or Country: The bank key or country code entered may be incorrect or misspelled.
  Bank Not Maintained: The bank may not have been created or maintained in the SAP system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the bank master data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank data.
  
  Solution:
  
  
  Verify Bank Key and Country:
  
  Check the bank key and country code for accuracy. Ensure that they are entered correctly in the transaction or master data.
  
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank exists in the system.
  If the bank does not exist, create it using the appropriate transaction code.
  
  
  
  Maintain Bank Data:
  
  If the bank exists but is not properly maintained, ensure that all required fields are filled out correctly in the bank master data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain bank data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on bank master data maintenance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data: This is crucial for financial transactions in SAP, and it is important to ensure that all relevant banks are properly set up in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message and ensure that the bank data is correctly maintained in your SAP system.