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

ID_FI_OVF046 - Overview

• 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.

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_OVF046 - Details

• 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