How To Fix /PF1/MSG_RP_E227 - 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_E -

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E227 - You must specify bank country and bank routing number or leave both blank ?

  The SAP error message /PF1/MSG_RP_E227 indicates that there is an issue with the bank details in the system. Specifically, it states that you must specify either the bank country and bank routing number or leave both fields blank. This error typically occurs in the context of vendor or customer master data maintenance, particularly when dealing with payment processing.
  Cause:
  The error is triggered when:
  
  The bank country and bank routing number fields are not filled in correctly.
  One of the fields is filled while the other is left blank, which is not allowed.
  The system expects both fields to be populated or both to be empty, but the current input does not meet this requirement.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Fields: Go to the relevant transaction (e.g., vendor or customer master data) and check the bank details section.
  
  
  Fill in the Required Fields:
  
  If you are entering bank details, ensure that both the Bank Country and Bank Routing Number fields are filled in correctly.
  If you do not have bank details to enter, ensure that both fields are left blank.
  
  
  
  Validate Data: Make sure that the data entered in the bank routing number is valid for the specified bank country. Different countries have different formats and requirements for bank routing numbers.
  
  
  Save Changes: After making the necessary adjustments, try saving the changes again.
  
  
  Consult Documentation: If you are unsure about the required formats or values, consult the SAP documentation or your organization's guidelines for entering bank details.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions such as XK01 (Create Vendor), XK02 (Change Vendor), FD01 (Create Customer), or FD02 (Change Customer).
  Field Definitions: Familiarize yourself with the definitions and requirements for the bank country and routing number fields in your specific SAP configuration.
  User Roles and Authorizations: Ensure that you have the necessary permissions to edit bank details in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide further assistance based on your specific system configuration and business processes.