Message type: E = Error
Message class: /PF1/MSG_BC -
Message number: 534
Message text: Error retrieving bank clearing inf. during creation of clearing order
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/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
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