How To Fix /PF1/MSG_BC534 - Error retrieving bank clearing inf. during creation of clearing order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BC -

• Message number: 534

• Message text: Error retrieving bank clearing inf. during creation of clearing order

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/MSG_BC534 - Error retrieving bank clearing inf. during creation of clearing order ?

  The SAP error message /PF1/MSG_BC534 indicates that there is an issue with retrieving bank clearing information during the creation of a clearing order. This error can arise due to various reasons, including configuration issues, missing data, or system inconsistencies.
  Possible Causes:
  
  Missing Configuration: The bank clearing configuration may not be set up correctly in the system. This includes settings related to bank accounts, clearing accounts, or payment methods.
  Data Inconsistencies: There may be inconsistencies in the master data related to the bank accounts or clearing accounts.
  Authorization Issues: The user may not have the necessary authorizations to access the bank clearing information.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for bank clearing in the relevant transaction codes (e.g., OBPM1 for payment methods, OBVCU for clearing accounts).
  Ensure that the bank accounts and clearing accounts are correctly defined and linked.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendors or customers to ensure that all necessary bank details are correctly maintained.
  Look for any missing or incorrect entries in the bank master data.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and create clearing orders. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  System Logs:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods), OBVCU (Clearing Accounts), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to bank clearing processes and configurations to ensure compliance with best practices.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the clearing process works as expected.
  
  By following these steps, you should be able to identify and resolve the cause of the /PF1/MSG_BC534 error in SAP.