How To Fix /PF1/MSG_PO_GENERAL152 - Bank country was successfully substituted from &1 to &2

/PF1/MSG_PO_GENERAL152 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 152

• Message text: Bank country was successfully substituted from &1 to &2

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_GENERAL152 - Bank country was successfully substituted from &1 to &2 ?

  The SAP error message /PF1/MSG_PO_GENERAL152 indicates that there has been a substitution of the bank country in a purchase order (PO) or related document. The message typically states that the bank country was successfully substituted from one value (&1) to another value (&2). This substitution usually occurs due to configuration settings or data inconsistencies in the system.
  
  Cause:
  
  Configuration Settings: The substitution may be due to settings in the system that dictate how bank details are handled based on certain criteria (e.g., vendor location, company code).
  Data Inconsistencies: There may be inconsistencies in the vendor master data or bank details that require the system to substitute the bank country.
  Custom Logic: Custom enhancements or user exits may be implemented that trigger this substitution based on specific business rules.
  
  
  Solution:
  
  Check Vendor Master Data: Review the vendor master data to ensure that the bank details, including the bank country, are correctly maintained. Ensure that the country codes