How To Fix /PF1/MSG_PO_GENERAL060 - Presenting party bank key externally erroneous

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 060

• Message text: Presenting party bank key externally erroneous

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL060 - Presenting party bank key externally erroneous ?

  The SAP error message /PF1/MSG_PO_GENERAL060 with the description "Presenting party bank key externally erroneous" typically indicates an issue related to the bank key associated with a vendor or supplier in the system. This error can occur during various processes, such as creating or processing purchase orders, invoices, or payment transactions.
  Cause:
  
  Incorrect Bank Key: The bank key entered for the vendor or supplier may be incorrect or not formatted properly.
  Missing Bank Details: The vendor or supplier may not have the necessary bank details maintained in the system.
  Data Consistency Issues: There may be inconsistencies in the data between the vendor master record and the bank details.
  External System Integration: If the bank details are being pulled from an external system, there may be issues with the data transfer or mapping.
  
  Solution:
  
  Verify Bank Key: Check the vendor or supplier master data to ensure that the bank key is correct. You can do this by navigating to the vendor master record (transaction code XK03 for general view).
  Maintain Bank Details: If the bank key is missing or incorrect, update the vendor master record with the correct bank details (transaction code XK02 for editing).
  Check Data Consistency: Ensure that all relevant data is consistent and correctly maintained across the vendor master and any related records.
  Review External Integrations: If the bank details are being sourced from an external system, check the integration settings and data mappings to ensure they are functioning correctly.
  Consult Documentation: Review any relevant SAP documentation or notes related to this error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor) for managing vendor data.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  User Authorizations: Ensure that the user has the necessary authorizations to view and edit vendor master data.
  Testing: After making changes, perform tests to ensure that the error does not reoccur during the relevant transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.