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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH129 - Bank number of check (PF) converting center invalid ?

  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 transaction. This can be done in the transaction code OBPM1 (Payment Methods in Country) or FBZP (Payment Program Configuration).
  Ensure that the payment method is correctly set up for the relevant company code and that it is linked to the correct bank details.
  
  
  
  Verify Vendor/Customer Master Data:
  
  Use transaction codes XK02 (Change Vendor) or FD02 (Change Customer) to check the bank details associated with the vendor or customer.
  Ensure that the bank account information is complete and accurate.
  
  
  
  Country-Specific Settings:
  
  If the issue is related to a specific country, check the country-specific settings for bank details. This can include formats for bank numbers, IBANs, etc.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP, F110 (Automatic Payment Transactions), and OBPM1.
  User Roles: Ensure that the user has the necessary authorizations to view and edit bank details and payment configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.