How To Fix /PF1/MSG_PO_EH151 - Bank file clearing information checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 151

• Message text: Bank file clearing information checked

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH151 - Bank file clearing information checked ?

  The SAP error message /PF1/MSG_PO_EH151 Bank file clearing information checked typically relates to issues with bank file processing in the context of payment processing or clearing in SAP. This message indicates that there is a problem with the bank file clearing information, which may prevent successful processing of payments or bank transactions.
  Cause:
  
  Missing or Incorrect Bank Data: The bank file may not contain the necessary clearing information, or the information may be incorrect.
  Configuration Issues: There may be configuration issues in the payment program or bank master data that prevent the system from processing the bank file correctly.
  Data Format Issues: The format of the bank file may not match the expected format defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to process the bank file.
  
  Solution:
  
  Check Bank Master Data: Ensure that the bank master data is correctly maintained and that all necessary fields are filled out.
  Review Payment Program Configuration: Verify the configuration settings for the payment program to ensure that they are set up correctly for the bank file processing.
  Validate Bank File Format: Check the format of the bank file to ensure it matches the expected format defined in the SAP system.
  Error Logs: Review any error logs or detailed messages in the SAP system to identify specific issues related to the bank file processing.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the bank file processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBZP (Payment Program Configuration) or OBPM1 (Maintain Payment Methods) to check configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_PO_EH151.