How To Fix ID_FI_OVF045 - Partner's bank account ID &1 not found in PL White list.

ID_FI_OVF045 - Overview

• Message type: E = Error

• Message class: ID_FI_OVF - Online validation Framework Messages

• Message number: 045

• Message text: Partner's bank account ID &1 not found in PL White list.

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.

ID_FI_OVF045 - Details

• The SAP error message ID_FI_OVF045 indicates that a partner's bank account is not found in the "PL White list." This typically occurs in the context of financial transactions, particularly when dealing with payment processing or vendor management in SAP.
  
  Cause:
  
  Missing Bank Account: The specified bank account ID for the partner (vendor or customer) is not maintained in the system.
  Whitelist Configuration: The bank account may not be included in the whitelist that is required for processing payments or transactions.
  Incorrect Partner Data: The partner's data may be incorrectly configured or incomplete, leading to the system not recognizing the bank account.
  Regulatory Compliance: The whitelist may be part of compliance measures to ensure that only approved bank accounts are used for transactions.
  
  
  Solution:
  
  
  Check Bank Account Maintenance:
  
  Navigate to the vendor or customer master data in SAP.
  Verify that the bank account ID is correctly maintained for the partner in question.
  If it is missing, add the bank account details.
  
  
  
  Whitelist