How To Fix /PF1/MSG_RP236 - Account Information 'Bank at Route' not populated correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 236

• Message text: Account Information 'Bank at Route' not populated correctly

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_RP236 - Account Information 'Bank at Route' not populated correctly ?

  The SAP error message /PF1/MSG_RP236 Account Information 'Bank at Route' not populated correctly typically indicates an issue with the configuration or data related to bank routing information in the SAP system. This error can occur in various contexts, such as during payment processing or when trying to access bank account details.
  Causes:
  
  Missing or Incorrect Bank Data: The bank routing information may not be correctly maintained in the vendor or customer master data.
  Configuration Issues: The configuration settings for bank accounts or payment methods may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data between different modules or tables in SAP.
  Authorization Issues: The user may not have the necessary authorizations to access or modify bank account information.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the bank account information is correctly maintained in the vendor or customer master records. Ensure that the 'Bank at Route' field is populated correctly.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to check the details.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank accounts in the Financial Accounting (FI) module. Ensure that the payment methods and bank details are correctly set up.
  Use transaction code OBPM1 to review payment method configurations.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data. This can be done using transaction codes like SE16 to view relevant tables (e.g., LFBK for vendor bank details).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and edit bank account information. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK03, FD03, OBPM1, and SE16.
  SAP Documentation: Review SAP documentation related to bank account management and payment processing for additional insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_RP236.