How To Fix /PF1/MSG_PO_GENERAL062 - Bank code number &1 not maintained in bank repository


/PF1/MSG_PO_GENERAL062 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_GENERAL -

  • Message number: 062

  • Message text: Bank code number &1 not maintained in bank repository

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL062 - Bank code number &1 not maintained in bank repository ?
    The SAP error message /PF1/MSG_PO_GENERAL062 indicates that a specific bank code number is not maintained in the bank repository. This error typically arises when trying to process a payment or create a financial transaction that requires a valid bank code.
    
    Cause: The error occurs due to one of the following reasons: Bank Code Not Maintained: The specified bank code is not set up in the SAP system's bank repository. Incorrect Bank Code: The bank code entered may be incorrect or misspelled. Missing Configuration: The bank code may not have been configured properly in the relevant financial settings.
    Solution: To resolve this error, you can follow these steps: Check Bank Code: Verify that the bank code you are using is correct. Ensure there are no typographical errors. Maintain Bank Code in Bank Repository: Go to the transaction code OB52 or FI12 (depending on your SAP version) to maintain the bank code. Navigate to the bank repository and check if the bank code is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author