How To Fix /PF1/MSG_RP_E228 - Specified bank (bank country and bank key) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E228 - Specified bank (bank country and bank key) does not exist ?

  The SAP error message /PF1/MSG_RP_E228 indicates that the specified bank (identified by its 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 payments or direct debits.
  Cause:
  
  Incorrect Bank Key or Country: The bank key or country code entered in the transaction does not match any existing entries in the SAP system.
  Bank Not Maintained: The bank details have not been maintained in the system. This could be due to missing configuration or data entry.
  Data Deletion: The bank record may have been deleted or marked as inactive.
  User Error: There may be a typographical error in the bank key or country code.
  
  Solution:
  
  
  Verify Bank Details:
  
  Check the bank key and country code entered in the transaction for any typographical errors.
  Ensure that the correct bank key is being used for the specified country.
  
  
  
  Maintain Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank exists.
  If the bank does not exist, create a new bank entry using the correct bank key and country code.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Bank Configuration:
  
  Ensure that the bank is properly configured in the system. This includes checking the settings in the relevant financial modules (e.g., Accounts Payable, Accounts Receivable).
  Use transaction code OB52 to check if the bank is active in the relevant company code.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, consult with your IT department or SAP support team for further assistance. They may need to check for any system issues or configurations that could be causing the problem.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  OB52: Open and Close Posting Periods
  
  
  Bank Master Data: Ensure that the bank master data is maintained correctly in the system, including the bank's address, country, and key.
  Documentation: Refer to SAP documentation or help files for more detailed information on maintaining bank master data and troubleshooting related issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_RP_E228.