How To Fix /PF1/BANK_GENERAL046 - Value for export parameter &1 could not be determined


/PF1/BANK_GENERAL046 - Overview

  • Message type: E = Error

  • Message class: /PF1/BANK_GENERAL -

  • Message number: 046

  • Message text: Value for export parameter &1 could not be determined

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/BANK_GENERAL046 - Value for export parameter &1 could not be determined ?
    The SAP error message /PF1/BANK_GENERAL046 indicates that the system was unable to determine a value for a specific export parameter during the execution of a function module or program related to bank data processing. This error typically arises in the context of bank master data or payment processing.
    
    Cause: Missing Configuration: The error may occur if the necessary configuration for bank data is incomplete or missing. This could include missing bank master records or incorrect settings in the bank configuration. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., bank accounts, payment methods). Incorrect Input Parameters: The input parameters provided to the function module may be incorrect or incomplete, leading to the inability to derive the required export parameter. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain bank data, which can lead to this error.
    Solution: Check Configuration: Verify that all necessary

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker