How To Fix /PF1/MSG_PO_EH128 - Bank number of check (PF) deposit center invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 128

• Message text: Bank number of check (PF) deposit center invalid

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_PO_EH128 - Bank number of check (PF) deposit center invalid ?

  The SAP error message /PF1/MSG_PO_EH128 indicating that the "Bank number of check (PF) deposit center invalid" typically arises in the context of payment processing, particularly when dealing with checks or bank transfers. This error suggests that the system is unable to recognize or validate the bank number associated with the check deposit center.
  Cause:
  
  Invalid Bank Number: The bank number entered may not exist in the system or may not be correctly configured.
  Configuration Issues: The bank details may not be properly set up in the SAP system, leading to discrepancies.
  Master Data Issues: The vendor or customer master data may have incorrect or outdated bank information.
  Country-Specific Settings: The bank number format may vary by country, and if the format is not adhered to, it can lead to this error.
  
  Solution:
  
  Verify Bank Number: Check the bank number entered in the transaction. Ensure it is correct and exists in the system.
  Check Configuration: 
  
  Go to the configuration settings for bank accounts in SAP (Transaction code: OB52 or FI12).
  Ensure that the bank number is correctly configured and linked to the appropriate payment methods.
  
  
  Update Master Data: 
  
  Review the vendor or customer master data (Transaction codes: XK03 for vendors or FD03 for customers).
  Ensure that the bank details are accurate and up to date.
  
  
  Country-Specific Formats: If applicable, ensure that the bank number adheres to the required format for the specific country.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to bank configuration and payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52, FI12, XK03, and FD03 for managing bank accounts and master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to view and edit bank details.
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.