How To Fix /PF1/MSG_PO_EV084 - E&&V Clearing: Account &2 belongs to bank &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 084

• Message text: E&&V Clearing: Account &2 belongs 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV084 - E&&V Clearing: Account &2 belongs to bank &1 ?

  The SAP error message /PF1/MSG_PO_EV084 E&&V Clearing: Account &2 belongs to bank &1 typically indicates an issue related to the clearing process in the context of accounts and banks in the SAP system. This error usually arises when there is a mismatch between the bank account and the bank specified in the transaction.
  Cause:
  
  Account-Bank Mismatch: The specified account (&2) is associated with a different bank (&1) than what is expected in the clearing process.
  Configuration Issues: There may be configuration issues in the bank account settings or in the clearing settings that lead to this mismatch.
  Data Entry Errors: Incorrect data entry during the transaction could lead to this error, such as selecting the wrong bank or account.
  
  Solution:
  
  
  Verify Account and Bank Configuration:
  
  Check the configuration of the bank account in the SAP system to ensure that it is correctly assigned to the appropriate bank.
  Use transaction codes like FI12 (for bank master data) to review the details of the bank account.
  
  
  
  Check Transaction Data:
  
  Review the transaction that triggered the error to ensure that the correct bank and account are being used.
  Make sure that the account number and bank details entered in the transaction match the expected values.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the transaction details and try processing it again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the clearing process and bank account configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the transactions related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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.