How To Fix /PF1/BANK_GENERAL036 - Select a valid object

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 036

• Message text: Select a valid object

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_GENERAL036 - Select a valid object ?

  The SAP error message /PF1/BANK_GENERAL036 Select a valid object typically occurs in the context of the Bank Management module within SAP. This error indicates that the system is expecting a valid object (such as a bank account, bank key, or other related entities) to be selected or specified, but the input provided does not meet the criteria for a valid selection.
  Causes:
  
  Invalid Input: The user may have entered an invalid bank account number, bank key, or other identifiers that do not exist in the system.
  Missing Data: The required data for the bank object may not be maintained in the system, leading to the inability to select it.
  Authorization Issues: The user may not have the necessary authorizations to view or select the specified bank object.
  Configuration Issues: There may be configuration issues in the Bank Management module that prevent the selection of valid objects.
  
  Solutions:
  
  Check Input Values: Ensure that the values entered for the bank account or bank key are correct and exist in the system. Double-check for typos or incorrect formats.
  Maintain Data: If the required bank object does not exist, you may need to create or maintain it in the system. This can typically be done through transaction codes like FI01 (Create Bank) or FI02 (Change Bank).
  Review Authorizations: Verify that the user has the necessary authorizations to access the bank objects. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration: If the issue persists, consult with your SAP Basis or functional team to review the configuration settings related to Bank Management. They may need to check if the necessary settings are in place for the bank objects.
  Check for System Notes: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank), and FIBL (Bank Account Management).
  SAP Documentation: Refer to SAP Help documentation for Bank Management for detailed information on how to manage bank accounts and related objects.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.