Message type: E = Error
Message class: /PF1/MSG_PO_EH -
Message number: 256
Message text: Bank file clearing object &1 - &2 was used for bank file clearing check
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/PF1/MSG_PO_EH256
- Bank file clearing object &1 - &2 was used for bank file clearing check ?The SAP error message /PF1/MSG_PO_EH256 indicates an issue related to bank file clearing in the context of payment processing. This error typically arises when there is a mismatch or inconsistency in the bank file clearing object used in the payment process.
Cause: The error message suggests that the bank file clearing object (identified by &1 and &2) is being used incorrectly or is not set up properly. Possible causes include: Incorrect Configuration: The bank clearing object may not be configured correctly in the system. Missing Data: Required data for the bank file clearing process may be missing or incomplete. Inconsistent Data: There may be inconsistencies in the data related to the bank file clearing object, such as incorrect account assignments or missing entries in the relevant tables. Authorization Issues: The user may not have the necessary authorizations to access or process the bank file clearing object.
Solution: To resolve the error, you can take the following steps: Check Configuration: Verify
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