How To Fix /PF1/MSG_PO_EV135 - Housebank Account Check: Scenario &1(&2) identified; BAM not required

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 135

• Message text: Housebank Account Check: Scenario &1(&2) identified; BAM not required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV135 - Housebank Account Check: Scenario &1(&2) identified; BAM not required ?

  The SAP error message /PF1/MSG_PO_EV135 indicates that there is a house bank account check in the system, and it has identified a specific scenario where a Bank Account Management (BAM) check is not required. This message typically arises in the context of payment processing or bank account management within SAP.
  Cause:
  
  House Bank Configuration: The house bank account may not require a BAM check due to its configuration. This could be because the account is set up in a way that does not necessitate additional validation or checks.
  Scenario Identification: The system has identified a specific scenario (indicated by &1(&2)) that does not require BAM checks. This could be due to the nature of the transaction or the settings in the payment program.
  Transaction Type: The type of transaction being processed may not require a BAM check based on the business rules defined in the system.
  
  Solution:
  
  Review House Bank Configuration: Check the configuration of the house bank account in the SAP system. Ensure that it is set up correctly and that the necessary parameters for BAM checks are configured as per your business requirements.
  Analyze the Scenario: Look into the specific scenario identified by the message (the values of &1 and &2). This will provide insights into why the BAM check is not required. You may need to consult with your SAP functional team to understand the implications of this scenario.
  Adjust Payment Program Settings: If necessary, adjust the settings in the payment program to ensure that the appropriate checks are performed for the transactions that require them.
  Consult Documentation: Refer to SAP documentation or notes related to Bank Account Management and house bank configurations for further guidance on how to handle this message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on BAM checks and house bank configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to house bank management (e.g., FI12 for house bank configuration) and BAM settings.
  Testing: After making any changes, conduct thorough testing to ensure that the payment processes work as expected and that the BAM checks are applied correctly where needed.
  
  If the issue persists after reviewing the above points, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.