How To Fix /PF1/MSG_PO_EV138 - House Bank Account Check: Undefined Payment Scenario

/PF1/MSG_PO_EV138 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 138

• Message text: House Bank Account Check: Undefined Payment Scenario

Self-Explanatory Message

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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_EV138 - House Bank Account Check: Undefined Payment Scenario ?

  The SAP error message /PF1/MSG_PO_EV138 House Bank Account Check: Undefined Payment Scenario typically occurs in the context of payment processing within the SAP system, particularly when dealing with house bank accounts. This error indicates that the system cannot find a defined payment scenario for the house bank account being used in the transaction.
  
  Cause:
  
  Undefined Payment Scenario: The payment scenario for the house bank account is not defined in the system. This can happen if the configuration for the house bank is incomplete or if the payment scenario has not been set up correctly.
  Missing Configuration: The necessary configuration settings for the payment method or house bank account may be missing or incorrect.
  Incorrect House Bank Assignment: The house bank account being referenced may not be correctly assigned to the payment method or may not exist in the system.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house