How To Fix /PF1/BANK_GENERAL891 - Error &1 in function module &2 in &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 891

• Message text: Error &1 in function module &2 in &3

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BANK_GENERAL891 - Error &1 in function module &2 in &3 ?

  The SAP error message /PF1/BANK_GENERAL891 typically indicates an issue related to bank data processing in the SAP system. The error message format suggests that it is related to a specific function module and may involve a particular program or transaction.
  Cause:
  The error message /PF1/BANK_GENERAL891 can occur due to several reasons, including but not limited to:
  
  
  Invalid Bank Data: The bank details being processed may be incorrect or incomplete. This could include invalid bank account numbers, incorrect bank keys, or missing mandatory fields.
  
  
  Configuration Issues: There may be configuration issues in the bank master data or payment methods that are causing the function module to fail.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify bank data.
  
  
  Data Consistency Issues: There may be inconsistencies in the data stored in the database, such as duplicate entries or missing references.
  
  
  Function Module Errors: The specific function module mentioned in the error message may have its own internal issues or bugs.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Data: Verify the bank details being processed. Ensure that all required fields are filled out correctly and that the data conforms to the expected formats.
  
  
  Review Configuration: Check the configuration settings for bank master data and payment methods in the SAP system. Ensure that they are set up correctly.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. You may need to consult with your SAP security team.
  
  
  Debugging: If you have access to the SAP development environment, you can debug the function module mentioned in the error message to identify the exact point of failure.
  
  
  Check for Notes: Look for SAP Notes related to the error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  
  
  Consult Documentation: Review the documentation for the specific function module mentioned in the error message to understand its requirements and limitations.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details, including the function module and program names.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to bank master data, such as FI01 (Create Bank), FI02 (Change Bank), or FI03 (Display Bank).
  SAP Notes: Use the SAP Support Launchpad to search for relevant SAP Notes that may address this specific error.
  Documentation: Review SAP Help documentation for the Financial Accounting (FI) module, particularly sections related to bank accounting and payment processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.