How To Fix /PF1/MSG_PO_EH135 - Bank number of check (PF) converting center is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 135

• Message text: Bank number of check (PF) converting center 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_EH135 - Bank number of check (PF) converting center is incorrect ?

  The SAP error message /PF1/MSG_PO_EH135 indicates that there is an issue with the bank number of the check converting center in the system. This error typically arises in the context of payment processing, particularly when dealing with electronic payments or checks.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Bank Configuration: The bank number configured in the system for the check converting center may be incorrect or not properly set up.
  Missing Bank Master Data: The bank master data for the specified bank number may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data related to the bank number, such as incorrect entries in the vendor or customer master records.
  System Settings: The settings in the payment program or configuration for the check processing may not align with the requirements for the bank.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Configuration:
  
  Go to the transaction code OB52 or FI12 to review the bank configuration settings.
  Ensure that the bank number for the check converting center is correctly entered and matches the expected format.
  
  
  
  Verify Bank Master Data:
  
  Use transaction code FI01 or FI02 to check the bank master data.
  Ensure that the bank number exists and is correctly configured with all necessary details.
  
  
  
  Review Vendor/Customer Master Records:
  
  Check the vendor or customer master records associated with the payment to ensure that the bank details are correctly entered.
  Use transaction codes XK02 (for vendors) or FD02 (for customers) to verify the bank information.
  
  
  
  Check Payment Program Configuration:
  
  Review the payment program configuration in transaction code FBZP to ensure that the settings for the check processing are correct.
  Make sure that the payment methods and bank details are properly aligned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52, FI01, FI02, FBZP, XK02, and FD02.
  Bank Master Data: Understand the importance of maintaining accurate bank master data for smooth payment processing.
  Payment Program: Review the configuration of the payment program to ensure it meets the requirements for your organization's payment processing needs.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message /PF1/MSG_PO_EH135.