How To Fix P4230 - Bank locked for payments in bank master record &1/&2

P4230 - Overview

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 230

• Message text: Bank locked for payments in bank master record &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P4230 - Bank locked for payments in bank master record &1/&2 ?

  The SAP error message P4230 "Bank locked for payments in bank master record &1/&2" indicates that the bank account you are trying to use for payments is locked in the bank master record. This typically occurs when the bank account is set to a status that prevents it from being used for payment transactions.
  
  Cause:
  
  Bank Account Locking: The bank account may have been manually locked by a user or due to a specific business process (e.g., if the account is no longer valid or if there are issues with the account).
  Configuration Settings: The bank account may be configured in such a way that it is not allowed for payment processing.
  Bank Master Data Issues: There may be issues with the bank master data that need to be resolved.
  
  
  Solution:
  
  
  Check Bank Master Record:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank key and the country code to