How To Fix /PF1/MSG_PO_EV131 - House Bank Account Check: No account specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 131

• Message text: House Bank Account Check: No account specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV131 - House Bank Account Check: No account specified ?

  The SAP error message /PF1/MSG_PO_EV131 House Bank Account Check: No account specified typically occurs in the context of payment processing or when dealing with house bank accounts in SAP. This error indicates that the system is unable to find a specified house bank account for a payment transaction, which is necessary for processing payments.
  Cause:
  
  Missing House Bank Account: The most common cause of this error is that the house bank account has not been defined in the system for the relevant company code or payment method.
  Incorrect Configuration: The configuration settings for the house bank or payment method may be incorrect or incomplete.
  Data Entry Error: There may be a data entry error where the house bank account is not specified in the payment document or transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank account.
  
  Solution:
  
  
  Define House Bank Account:
  
  Go to the transaction code FI12 (House Bank) or OBHB (Define House Banks).
  Ensure that the house bank account is defined for the relevant company code and payment method.
  Check that the account number and other details are correctly entered.
  
  
  
  Check Payment Method Configuration:
  
  Use transaction code FBZP (Payment Program Configuration).
  Verify that the payment method is correctly configured to use the specified house bank account.
  
  
  
  Review Payment Document:
  
  If you are processing a payment document, ensure that the house bank account is specified in the document.
  Check the payment proposal and ensure that the house bank account is selected.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the house bank account.
  Check with your SAP security team if there are any restrictions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to house bank configuration and payment processing for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Manage House Banks
  FBZP: Payment Program Configuration
  OBHB: Define House Banks
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and ensure that the house bank account is properly specified for payment processing in SAP.