How To Fix /PF1/MSG_PO_EH140 - Bank file clearing: ORP account information incomplete

/PF1/MSG_PO_EH140 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 140

• Message text: Bank file clearing: ORP account information incomplete

Self-Explanatory Message

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/PF1/MSG_PO_EH140 - Details

• The SAP error message /PF1/MSG_PO_EH140 Bank file clearing: ORP account information incomplete typically indicates that there is missing or incomplete information related to the ORP (Outgoing Payment) account in the context of bank file clearing processes. This error can occur during the execution of payment runs or when processing bank files.
  
  Cause:
  
  Incomplete Configuration: The ORP account may not be properly configured in the system. This could include missing account numbers, bank details, or other necessary information.
  Missing Master Data: The vendor or customer master data may be incomplete, lacking necessary banking information.
  Payment Method Issues: The payment method used may not be correctly set up to handle the ORP account.
  Authorization Issues: There may be restrictions or missing authorizations that prevent the system from accessing the required account information.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for bank accounts in SAP (Transaction code: OBPM1 or similar).
  Ensure that the ORP account is correctly configured with all necessary