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

SAP Error Message - Details

• 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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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 bank account is correctly configured.
  Ensure that the payment scenario is defined for the house bank account.
  
  
  
  Define Payment Scenarios:
  
  Navigate to the configuration settings for payment methods in the SAP system. This can typically be found under:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Payment Transactions ? Define Payment Methods for Company Code.
  
  
  Ensure that the payment method used in the transaction is linked to the correct house bank and that the payment scenario is defined.
  
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment method used in the transaction is correctly configured to use the house bank account.
  Verify that the payment method is active and properly assigned to the relevant company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any inconsistencies or errors that may be causing the issue. Ensure that the correct house bank account is being referenced in the transaction.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 for house bank configuration, OBPM1 for payment method configuration, and FBZP for payment program configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify house bank configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_PO_EV138 error message in SAP.