How To Fix /PF1/MSG_PO_GENERAL091 - Bank code number: Reference account connection is erroneous

/PF1/MSG_PO_GENERAL091 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 091

• Message text: Bank code number: Reference account connection is erroneous

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_GENERAL091 - Bank code number: Reference account connection is erroneous ?

  The SAP error message /PF1/MSG_PO_GENERAL091 indicates that there is an issue with the bank code number related to a reference account connection. This error typically arises in the context of financial transactions, particularly when dealing with vendor or customer accounts in SAP.
  
  Cause:
  
  Incorrect Bank Code: The bank code entered may not exist in the system or may be incorrectly formatted.
  Missing Configuration: The bank account may not be properly configured in the system, or the connection between the bank code and the reference account is not set up correctly.
  Inactive Bank Master Data: The bank master data for the specified bank code may be inactive or not maintained.
  Data Inconsistency: There may be inconsistencies in the data related to the bank account or the vendor/customer master data.
  
  
  Solution:
  
  Verify Bank Code: Check the bank code entered in the transaction. Ensure that it is correct and exists in the system.
  Check Bank Master Data: Go to the bank