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

SAP Error Message - Details

• 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) in the system.
  You can do this by navigating to the bank account master data in SAP and confirming the association.
  
  
  
  Update Bank Master Data:
  
  If the bank account is not linked to the correct bank, you may need to update the bank master data. This can usually be done in the transaction code FI12 (for bank master data) or through the relevant configuration settings.
  
  
  
  Check Configuration Settings:
  
  Ensure that the configuration settings for bank accounts and payment processing are correctly set up. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding bank account management and payment processing in SAP.
  
  
  
  Contact Support:
  
  If the issue persists after verifying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OBPM1 (Define Payment Methods for Company Codes), and OBB2 (Define House Banks).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify bank account information.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.