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

SAP Error Message - Details

• 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may also occur if a user attempts to process a transaction that references bank details that have been modified or are no longer valid.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 the SAP system by navigating to the relevant transaction for bank master data (e.g., transaction FI01 for creating a bank, FI02 for changing a bank).
  Validate Data: Ensure that the bank details being used in the transaction are up-to-date and match the current bank master data.
  Re-enter Data: If the error occurs during a transaction, try re-entering the bank details to ensure that they are correct and reflect the latest changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 for managing bank master data.
  Change Logs: Utilize the change log functionality in SAP to track modifications made to bank data.
  User Authorizations: Ensure that users have the necessary authorizations to view and modify bank master data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /PF1/BANK_GENERAL002 error message in SAP.