How To Fix ID_FI_OVF046 - PL White list validation of bank account &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FI_OVF - Online validation Framework Messages

• Message number: 046

• Message text: PL White list validation of bank account &1: &2

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 ID_FI_OVF046 - PL White list validation of bank account &1: &2 ?

  The SAP error message ID_FI_OVF046 typically relates to issues with the validation of bank accounts in the Financial Accounting (FI) module. This error occurs when a bank account does not meet the criteria set in the whitelist validation process. The message format usually indicates that the bank account number (&1) and the associated bank key (&2) are not valid according to the whitelist rules defined in the system.
  Cause:
  
  Whitelist Configuration: The bank account and bank key combination is not included in the whitelist configuration. This means that the system is set to only allow certain bank accounts for transactions, and the one being used is not on that list.
  Data Entry Error: There may be a typographical error in the bank account number or bank key being entered.
  Bank Account Status: The bank account may be inactive or blocked in the system.
  Missing Master Data: The bank account may not be properly set up in the master data records.
  
  Solution:
  
  
  Check Whitelist Configuration:
  
  Navigate to the configuration settings for bank account validation in your SAP system.
  Ensure that the bank account and bank key combination you are trying to use is included in the whitelist.
  
  
  
  Verify Bank Account Details:
  
  Double-check the bank account number and bank key for any typographical errors.
  Ensure that the account is active and not blocked.
  
  
  
  Update Master Data:
  
  If the bank account is not in the system, you may need to create or update the bank master data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have access to the configuration settings, consult with your SAP administrator or the team responsible for maintaining the financial module to review the whitelist settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI12 (for bank master data) or OBPM1 (for bank account management) to access the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed information on bank account validation and whitelist configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the ID_FI_OVF046 error and successfully validate the bank account in your SAP system.