How To Fix /PF1/MSG_PO_EV133 - House Bank Account Check: Account number / IBAN not found in BAM

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 133

• Message text: House Bank Account Check: Account number / IBAN not found in BAM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV133 - House Bank Account Check: Account number / IBAN not found in BAM ?

  The SAP error message /PF1/MSG_PO_EV133 indicates that there is an issue with the house bank account check, specifically that the account number or IBAN (International Bank Account Number) is not found in the Bank Account Management (BAM) module. This error typically arises during processes that involve payment transactions or bank account validations.
  Cause:
  
  Missing Bank Account Data: The specified house bank account or IBAN may not be set up in the Bank Account Management (BAM) system.
  Incorrect Configuration: The configuration for the house bank or the associated account may be incorrect or incomplete.
  Data Entry Errors: There may be typographical errors in the account number or IBAN entered in the system.
  Inactive or Deleted Accounts: The account may have been marked as inactive or deleted in the BAM system.
  Authorization Issues: The user may not have the necessary authorizations to access the bank account information.
  
  Solution:
  
  
  Verify Bank Account Setup:
  
  Check if the house bank account and IBAN are correctly set up in the BAM. You can do this by navigating to the BAM configuration and ensuring that the account details are present and accurate.
  
  
  
  Check for Data Entry Errors:
  
  Review the account number or IBAN entered in the transaction to ensure there are no typographical errors.
  
  
  
  Activate or Restore Accounts:
  
  If the account is inactive or deleted, you may need to reactivate it or restore it in the BAM.
  
  
  
  Configuration Review:
  
  Ensure that the configuration for the house bank is complete and correct. This includes checking the bank key, account type, and other relevant settings.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and manage bank account information in the BAM.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on BAM configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI12 (House Bank) or FI13 (Display House Bank) to check the configuration of house banks.
  BAM Configuration: The BAM configuration can be accessed through the SAP Easy Access menu or via transaction codes related to bank account management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials and BAM.