How To Fix /PF1/MSG_PO_EH234 - Bank relation missing (creditor &1 &2, debitor &1 &2)

/PF1/MSG_PO_EH234 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 234

• Message text: Bank relation missing (creditor &1 &2, debitor &1 &2)

Self-Explanatory Message

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/PF1/MSG_PO_EH234 - Details

• The SAP error message /PF1/MSG_PO_EH234 indicates that there is a missing bank relationship for a creditor or debtor in the system. This typically occurs when you are trying to process a payment or create a transaction that requires a bank account for a vendor (creditor) or customer (debtor), but the necessary bank details are not maintained in the system.
  
  Cause:
  
  Missing Bank Details: The creditor or debtor does not have any bank details maintained in their master data.
  Incorrect Configuration: The bank relationship may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the vendor or customer master data that prevent the system from recognizing the bank relationship.
  
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the vendor or customer master data transaction (e.g., FK02 for vendors or FD02 for customers).
  Enter the relevant vendor or customer number and select the "Bank" tab.
  Ensure that the bank details (bank account number, bank key, etc.) are correctly