How To Fix /PF1/MSG_PO_EH129 - Bank number of check (PF) converting center invalid

/PF1/MSG_PO_EH129 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 129

• Message text: Bank number of check (PF) converting 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.

Unfortunately, there isn't any extra information in this error notice.

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/PF1/MSG_PO_EH129 - Details

• 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