How To Fix /PF1/MSG_PO_EH133 - Bank number of first instructed bank is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 133

• Message text: Bank number of first instructed bank is incorrect

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_EH133 - Bank number of first instructed bank is incorrect ?

  The SAP error message /PF1/MSG_PO_EH133 indicates that there is an issue with the bank number of the first instructed bank in a purchase order or related document. This error typically arises when the bank number entered does not match the expected format or does not exist in the system.
  Cause:
  
  Incorrect Bank Number: The bank number entered may be incorrect or not formatted properly.
  Missing Bank Master Data: The bank number may not exist in the bank master data (i.e., it has not been set up in the system).
  Configuration Issues: There may be configuration issues in the system related to bank data or payment methods.
  Data Entry Errors: Manual entry errors when inputting the bank number.
  
  Solution:
  
  Verify Bank Number: Check the bank number entered in the document. Ensure it is correct and follows the required format.
  Check Bank Master Data: Go to the bank master data in SAP (transaction code FI01 for creating a bank, FI02 for changing, and FI03 for displaying) and verify that the bank number exists and is active.
  Update Bank Information: If the bank number is incorrect, update it with the correct one. If it does not exist, create a new bank master record.
  Review Configuration: Check the configuration settings related to banks and payment methods in the Financial Accounting (FI) module. Ensure that the settings align with the requirements for the bank number.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the bank number requirements for your region or business process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and OBPM1 (for payment methods).
  Bank Master Data: Understand the structure and requirements for bank master data in your SAP system.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit bank master data.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.