How To Fix /PF1/MSG_PO_EH109 - &1: Bank &2 &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 109

• Message text: &1: Bank &2 &3 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH109 - &1: Bank &2 &3 does not exist ?

  The SAP error message /PF1/MSG_PO_EH109 &1: Bank &2 &3 does not exist typically indicates that the system is unable to find a specified bank in the database. This error can occur in various contexts, such as during the processing of purchase orders, vendor master data, or payment transactions.
  Cause:
  
  Bank Not Defined: The bank specified in the transaction does not exist in the system. This could be due to a typo in the bank code or the bank not being created in the system.
  Bank Data Not Maintained: The bank might exist, but the necessary data (like bank key, country, etc.) is not maintained correctly.
  Data Deletion: The bank record may have been deleted or marked as inactive.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank data.
  
  Solution:
  
  Check Bank Code: Verify that the bank code entered in the transaction is correct. Ensure there are no typographical errors.
  Maintain Bank Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank exists.
  If it does not exist, create the bank using the appropriate transaction.
  
  
  Check Vendor Master Data: If the error occurs while processing a vendor, check the vendor master data (transaction code XK03 or MK03) to ensure that the bank details are correctly maintained.
  Check for Deletion: Ensure that the bank record has not been deleted or marked as inactive.
  Authorization Check: Ensure that the user has the necessary authorizations to access the bank data. This can be checked with the security team or by reviewing the user roles.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank), FI02 (Change Bank), XK03 (Display Vendor), and MK03 (Display Purchasing Info Record).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for managing bank master data and vendor master data to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution.