How To Fix /PF1/MSG_GATEWAY055 - No Customizing maintained for Bank Account Search

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GATEWAY -

• Message number: 055

• Message text: No Customizing maintained for Bank Account Search

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GATEWAY055 - No Customizing maintained for Bank Account Search ?

  The SAP error message /PF1/MSG_GATEWAY055 No Customizing maintained for Bank Account Search typically indicates that there is a configuration issue related to the bank account search functionality in the SAP system. This error can occur when the system is unable to find the necessary customizing settings for the bank account search feature.
  Cause:
  
  Missing Customizing Settings: The error usually arises when the necessary customizing settings for bank account search are not maintained in the system. This could be due to incomplete configuration or missing entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the bank account search functionality.
  System Version or Patch Level: The error may also occur if the system is not updated to the required version or patch level that supports the bank account search feature.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant path for bank account configuration, which is usually found under Financial Accounting (FI) or Bank Accounting.
  Ensure that the necessary customizing settings for bank account search are maintained. This may include settings for bank accounts, account groups, and search criteria.
  
  
  
  Maintain Bank Account Search Configuration:
  
  If the customizing settings are missing, you may need to create or adjust the entries in the relevant customizing tables. This could involve defining search criteria, search views, or other related settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform bank account searches. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  System Update:
  
  Verify that your SAP system is up to date with the latest patches and updates. If not, consider applying the necessary updates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to bank account search functionality for any specific instructions or troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for bank master data) and OBPM1 (for bank account management).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.