How To Fix /PF1/BANK_GENERAL048 - See application log for more information (object &1, program &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 048

• Message text: See application log for more information (object &1, program &2)

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_GENERAL048 - See application log for more information (object &1, program &2) ?

  The SAP error message /PF1/BANK_GENERAL048 typically indicates an issue related to bank master data or bank account management within the SAP system. This error message suggests that there is a problem that needs to be addressed, and it advises checking the application log for more detailed information.
  Cause:
  The specific causes of this error can vary, but common reasons include:
  
  Missing or Incomplete Data: Required fields in the bank master data or bank account information may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the bank account settings or related modules.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to bank data.
  Data Consistency Issues: There may be inconsistencies in the data that are causing the error.
  Technical Errors: There could be a bug or technical issue in the program or object referenced in the error message.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check the Application Log: Use transaction code SLG1 to view the application log. Look for entries related to the error message to get more context about what went wrong.
  Review Bank Master Data: Ensure that all required fields in the bank master data are filled out correctly. Check for any missing or incorrect information.
  Verify Configuration: Check the configuration settings for bank accounts in the relevant customizing transactions (e.g., OBB2 for bank accounts).
  Check Authorizations: Ensure that the user has the necessary authorizations to access and modify bank data.
  Data Consistency Check: Run any relevant consistency checks or reports to identify and correct data inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master), FI02 (Change Bank Master), and FI03 (Display Bank Master).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.