How To Fix /PF1/BANK_GENERAL018 - Data was checked and copied

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 018

• Message text: Data was checked and copied

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_GENERAL018 - Data was checked and copied ?

  The SAP error message /PF1/BANK_GENERAL018 typically indicates that there was an issue related to bank data processing, specifically that the data was checked and copied but may not have been processed correctly or completely. This error can occur in various contexts, such as during the creation or modification of bank master data.
  Cause:
  
  Data Validation Issues: The error may arise if the bank data being entered does not meet the required validation criteria set by the system.
  Incomplete Data: Required fields may be missing or incorrectly filled out, leading to the inability to process the bank data.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to bank data.
  
  Solution:
  
  Check Data Entry: Review the bank data that was entered to ensure all required fields are filled out correctly and that the data adheres to the expected formats.
  Validation: Use the validation tools in SAP to check for any inconsistencies or errors in the data.
  Review Configuration: Ensure that the bank configuration settings in the SAP system are correct and aligned with the data being processed.
  User Authorization: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to bank data processing and the error message in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), and FI03 (Display Bank Master Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT 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.