How To Fix /PF1/MSG_PO_GENERAL093 - Bank code number: Reference account connection is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 093

• Message text: Bank code number: Reference account connection is not valid

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_GENERAL093 - Bank code number: Reference account connection is not valid ?

  The SAP error message /PF1/MSG_PO_GENERAL093 indicates that there is an issue with the bank code number associated with a reference account connection. This typically occurs in the context of financial transactions, such as when processing payments or managing vendor accounts.
  Cause:
  
  Invalid Bank Code: The bank code entered may not exist in the system or may not be correctly configured.
  Reference Account Issues: The reference account associated with the bank code may not be valid or may not be properly linked to the vendor or customer account.
  Configuration Issues: There may be configuration issues in the bank master data or in the payment program settings.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the vendor or customer master records.
  
  Solution:
  
  Check Bank Code: Verify that the bank code entered is correct and exists in the system. You can do this by navigating to the bank master data in SAP.
  Review Reference Account: Ensure that the reference account is valid and properly linked to the relevant vendor or customer. Check the account details in the vendor or customer master data.
  Configuration Review: Review the configuration settings for bank accounts in the SAP system. Ensure that the bank code is correctly set up in the relevant configuration areas (e.g., FI settings).
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the vendor or customer master data. Correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16N (Data Browser) to check bank master data or FK03 (Display Vendor) to review vendor details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit bank and vendor data in the SAP system.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_PO_GENERAL093.