How To Fix /PF1/MSG_CP723 - Bank File Clearing: ORP account information incomplete

/PF1/MSG_CP723 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 723

• Message text: Bank File Clearing: ORP account information incomplete

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP723 - Bank File Clearing: ORP account information incomplete ?

  The SAP error message /PF1/MSG_CP723 Bank File Clearing: ORP account information incomplete typically indicates that there is missing or incomplete information related to the ORP (Outgoing Remittance Payment) account in the bank file clearing process. This error can occur during the processing of bank statements or when attempting to clear payments.
  Causes:
  
  Incomplete Configuration: The ORP account may not be properly configured in the system. This could include missing account numbers, incorrect account types, or other required fields that have not been filled out.
  Missing Master Data: The vendor or customer master data may be incomplete or missing necessary information related to bank details.
  Incorrect Payment Method: The payment method used may not be correctly set up to handle the ORP account.
  Bank Account Assignment: The bank account assigned to the vendor or customer may not be linked correctly to the ORP account.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for bank file clearing and ensure that