How To Fix /PF1/BANK_GENERAL600 - Enter a valid item number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 600

• Message text: Enter a valid item number

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_GENERAL600 - Enter a valid item number ?

  The SAP error message /PF1/BANK_GENERAL600 Enter a valid item number typically occurs in the context of bank-related transactions or processes within the SAP system. This error indicates that the system expects a valid item number to be entered, but the input provided does not meet the required criteria.
  Cause:
  
  Invalid Input: The item number entered may not exist in the system or may have been entered incorrectly (e.g., typographical errors).
  Missing Data: The item number may not have been created or may have been deleted from the database.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to recognize valid item numbers.
  Authorization Issues: The user may not have the necessary permissions to view or access the item number in question.
  
  Solution:
  
  Verify Input: Double-check the item number you are entering for any typographical errors. Ensure that it is the correct number.
  Check Existence: Use transaction codes like SE16 or SE11 to check if the item number exists in the relevant database table.
  Consult Documentation: Review any relevant documentation or user manuals to ensure that you are following the correct procedures for entering item numbers.
  User Permissions: Ensure that you have the necessary authorizations to access the item number. If not, contact your SAP administrator to request the appropriate permissions.
  Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to bank transactions and item numbers.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE16 (Data Browser)
  SE11 (Data Dictionary)
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  Documentation: Review SAP Help documentation for the specific module you are working with (e.g., SAP Financial Accounting) to understand the context of item numbers and their usage.
  
  
  If the problem continues after trying these solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.