Message type: E = Error
Message class: /PF1/BANK_GENERAL -
Message number: 891
Message text: Error &1 in function module &2 in &3
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/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
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