Message type: E = Error
Message class: /PF1/MSG_PO_EH -
Message number: 129
Message text: Bank number of check (PF) converting center invalid
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The SAP error message /PF1/MSG_PO_EH129 indicates that there is an issue with the bank number of a check (PF) in the converting center. This error typically arises in the context of payment processing, particularly when dealing with checks or bank transfers.
Cause: Invalid Bank Number: The bank number specified in the payment document does not exist or is not valid in the system.
Configuration Issues: The payment method or the bank details may not be correctly configured in the system. Master Data Issues: The vendor or customer master data may have incorrect or incomplete bank information. Country-Specific Settings: The bank number may not be valid for the specific country settings in SAP.
Solution: Check Bank Master Data: Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify the bank number. Ensure that the bank number is correctly entered and exists in the system. Review Payment Method Configuration: Check the configuration for the payment method used in the
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