How To Fix /PF1/BANK_GENERAL701 - Message type is not Error

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 701

• Message text: Message type is not Error

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_GENERAL701 - Message type is not Error ?

  The SAP error message /PF1/BANK_GENERAL701 typically indicates that there is an issue related to bank master data or bank account management within the SAP system. The message type "not Error" suggests that it is more of a warning or informational message rather than a critical error that would prevent processing.
  Cause:
  The specific cause of this message can vary, but it often relates to one of the following scenarios:
  
  Missing or Incomplete Data: Required fields in the bank master data or bank account details may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the bank accounting module that need to be adjusted.
  Data Consistency: There could be inconsistencies in the data related to bank accounts, such as mismatched account numbers or incorrect bank identifiers.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to bank data.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Bank Master Data: Review the bank master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the SAP system related to bank accounting. Ensure that they are set up correctly according to your organization's requirements.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the bank account data. This may involve running specific reports or using transaction codes related to bank accounting.
  User Authorizations: Verify that the user has the necessary authorizations to access and modify bank data. If not, work with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the /PF1/BANK_GENERAL701 message.
  
  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) to manage bank data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the /PF1/BANK_GENERAL701 message and take appropriate action to resolve it.