How To Fix /PF1/MSG_PO_GENERAL069 - Bank code number &1 maintained but marked as invalid

/PF1/MSG_PO_GENERAL069 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 069

• Message text: Bank code number &1 maintained but marked as invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL069 - Bank code number &1 maintained but marked as invalid ?

  The SAP error message /PF1/MSG_PO_GENERAL069 indicates that a bank code number has been maintained in the system but is marked as invalid. This typically occurs in the context of purchasing documents or vendor master data where bank details are involved.
  
  Cause:
  
  
  Invalid Bank Code: The bank code you are trying to use is marked as invalid in the system. This could be due to various reasons, such as:
  
  The bank code was deactivated or deleted.
  The bank code is not properly configured in the system.
  The bank code is not assigned to the relevant country or currency.
  
  
  
  Data Entry Error: There might be a typographical error in the bank code entered in the vendor master or purchasing document.
  
  
  
  Configuration Issues: The bank code may not be set up correctly in the SAP system, or the necessary configurations for the bank code are missing.
  
  
  
  Solution:
  
  
  Check Bank Code Validity:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank)