How To Fix /PF1/MSG_PO_EV081 - E&&V Clearing: Account &2 does not belong to bank &1

/PF1/MSG_PO_EV081 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 081

• Message text: E&&V Clearing: Account &2 does not belong to bank &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV081 - E&&V Clearing: Account &2 does not belong to bank &1 ?

  The SAP error message /PF1/MSG_PO_EV081 E&&V Clearing: Account &2 does not belong to bank &1 typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank account management. This error indicates that there is a mismatch between the bank account and the bank specified in the transaction.
  
  Cause:
  
  Incorrect Bank Account Assignment: The bank account specified in the transaction does not belong to the bank that is being referenced. This could happen if the account was incorrectly set up or if there was a change in the bank account details.
  
  Configuration Issues: There may be configuration issues in the system where the bank account is not properly linked to the bank master data.
  Data Entry Errors: Manual entry errors when inputting bank account details or selecting the bank in the transaction.
  
  
  Solution:
  
  
  Verify Bank Account Details:
  
  Check the bank account number (&2) and ensure it is correctly assigned to the bank (&1)