How To Fix /PF1/MSG_PO_GENERAL011 - Bank code number &1 is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 011

• Message text: Bank code number &1 is not available

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_GENERAL011 - Bank code number &1 is not available ?

  The SAP error message /PF1/MSG_PO_GENERAL011 indicating that "Bank code number &1 is not available" typically arises when there is an issue with the bank code being referenced in a purchase order or vendor master data. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Bank Code Not Defined: The bank code specified in the transaction does not exist in the system. This could be due to a typo or because the bank code has not been created in the system.
  Bank Code Inactive: The bank code may exist but is marked as inactive or not available for use.
  Country-Specific Issues: The bank code may not be valid for the specific country or region being referenced in the transaction.
  Data Consistency Issues: There may be inconsistencies in the vendor master data or the configuration settings related to bank codes.
  
  Solution:
  
  Check Bank Code: Verify that the bank code entered in the transaction is correct. Ensure there are no typographical errors.
  Create/Activate Bank Code:
  
  If the bank code does not exist, you will need to create it. This can typically be done in the SAP system by navigating to the appropriate configuration area (e.g., transaction code FI01 for creating a bank).
  If the bank code exists but is inactive, you may need to activate it.
  
  
  Vendor Master Data: Check the vendor master data to ensure that the bank code is correctly assigned to the vendor. You can use transaction code XK03 to view vendor details.
  Country-Specific Configuration: Ensure that the bank code is valid for the country in which the transaction is being processed. You may need to consult with your finance or treasury department for country-specific banking regulations.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the availability of the bank code.
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  XK03: Display Vendor
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to view or modify bank codes and vendor data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.