How To Fix /PF1/BANK_GENERAL004 - &1 &2 &3 &4 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 004

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

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BANK_GENERAL004 - &1 &2 &3 &4 has been created ?

  The SAP error message /PF1/BANK_GENERAL004 typically indicates that a bank account has been created successfully in the system. The message format includes placeholders (&1, &2, &3, &4) that are replaced with specific information related to the bank account that was created, such as the bank account number, bank key, and other relevant details.
  Cause:
  This message is not an error in the traditional sense; rather, it is an informational message indicating that a bank account has been successfully created. The placeholders provide context about the newly created bank account.
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking to verify the details of the newly created bank account, you can:
  
  Check the Bank Account Details: Use transaction codes like FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to view the details of the bank account that was just created.
  Review the Log: If you need to confirm the creation process or check for any warnings or additional messages, you can review the application log or the transaction log related to bank account creation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing bank accounts in SAP, such as:
  
  FI01 - Create Bank Master Record
  FI02 - Change Bank Master Record
  FI03 - Display Bank Master Record
  
  
  Bank Account Configuration: Ensure that the bank account is configured correctly in the system, including settings for payment methods, bank details, and any necessary authorizations.
  Documentation: Refer to SAP documentation or help files for more detailed information on bank account management and related processes.
  
  If you encounter any issues or unexpected behavior after this message, it may be worth checking for any additional error messages or warnings that could provide further insight into the situation.