How To Fix /PF1/BANK_GENERAL007 - &1 &2 &3 &4 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 007

• Message text: &1 &2 &3 &4 does not exist

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_GENERAL007 - &1 &2 &3 &4 does not exist ?

  The SAP error message /PF1/BANK_GENERAL007 &1 &2 &3 &4 does not exist typically indicates that the system is unable to find a specific bank-related entry in the database. This could be related to a bank master record, a bank account, or other financial data that is expected to exist but is missing.
  Causes:
  
  Missing Bank Master Record: The bank master record for the specified bank key does not exist in the system.
  Incorrect Bank Key: The bank key or account number being referenced may be incorrect or misspelled.
  Data Deletion: The bank record may have been deleted or not created properly.
  Configuration Issues: There may be issues with the configuration settings related to bank data in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank data.
  
  Solutions:
  
  
  Check Bank Master Records:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank master record exists.
  If it does not exist, create a new bank master record with the correct details.
  
  
  
  Verify Bank Key and Account:
  
  Ensure that the bank key and account number being used are correct. Check for any typos or incorrect entries.
  
  
  
  Data Consistency Check:
  
  Run a consistency check for bank data to identify any discrepancies. This can often be done through transaction codes like SE16 or SE11 to view the relevant database tables.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that everything is set up correctly for bank processing.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access bank data. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank), and OBPM1 (Bank Master Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.