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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH234 - Bank relation missing (creditor &1 &2, debitor &1 &2) ?

  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 entered and saved.
  
  
  
  Check Bank Relationship:
  
  Ensure that the bank relationship is correctly set up in the system. This can be done by checking the configuration settings in the SAP system.
  You may need to consult with your SAP administrator or functional consultant to verify that the bank relationship is properly configured.
  
  
  
  Review Master Data:
  
  Check for any inconsistencies or missing information in the vendor or customer master data.
  Ensure that the vendor or customer is active and not blocked for payment.
  
  
  
  Transaction Codes:
  
  Use transaction codes like SE16N to view the relevant tables (e.g., LFBK for vendor bank details, KNBK for customer bank details) to check if the bank details exist.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on maintaining bank details and resolving related issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FK02 - Change Vendor Master Data
  FD02 - Change Customer Master Data
  SE16N - Data Browser for table checks
  
  
  Tables:
  
  LFBK - Vendor Bank Details
  KNBK - Customer Bank Details
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.