How To Fix /PF1/BANK_GENERAL002 - &1 &2 &3 &4 has been changed

/PF1/BANK_GENERAL002 - Overview

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 002

• Message text: &1 &2 &3 &4 has been changed

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 /PF1/BANK_GENERAL002 - &1 &2 &3 &4 has been changed ?

  The SAP error message /PF1/BANK_GENERAL002 typically indicates that there has been a change in the bank details or bank master data for a specific bank account. The placeholders &1, &2, &3, and &4 usually represent specific details related to the bank account or the changes that have occurred.
  
  Cause:
  
  Bank Master Data Changes: The error often arises when there are updates or changes made to the bank master data, such as changes in the bank account number, bank key, or other related information.
  Data Consistency Issues: If there are inconsistencies between the bank data in different modules or systems, it can trigger this error.
  User Actions: The error may also occur if a user attempts to process a transaction that references bank details that have been modified or are no longer valid.
  
  
  Solution:
  
  Review Changes: Check the change logs for the bank master data to identify what changes were made. This can usually be done in