How To Fix /PF1/MSG_RP_E097 - Specified bank for clearing partner account is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 097

• Message text: Specified bank for clearing partner account 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E097 - Specified bank for clearing partner account is not valid ?

  The SAP error message /PF1/MSG_RP_E097 indicates that the specified bank for a clearing partner account is not valid. This error typically arises in the context of financial transactions, particularly when dealing with clearing accounts and bank details in SAP.
  Cause:
  
  Invalid Bank Details: The bank account specified for the clearing partner may not exist in the system or may have been incorrectly entered.
  Configuration Issues: The clearing partner account may not be properly configured in the system, leading to discrepancies in the bank details.
  Missing Master Data: The necessary master data for the bank or clearing partner may be missing or incomplete.
  Authorization Issues: The user may not have the necessary permissions to access the bank details or the clearing partner account.
  
  Solution:
  
  
  Verify Bank Details:
  
  Check the bank account details entered for the clearing partner. Ensure that the bank account number, bank key, and other relevant information are correct.
  Navigate to the relevant transaction (e.g., transaction code FI01 for creating a bank master record) and verify the details.
  
  
  
  Check Clearing Partner Configuration:
  
  Ensure that the clearing partner account is correctly set up in the system. This can be done by checking the configuration settings in the Financial Accounting (FI) module.
  Use transaction code OBY6 to review the clearing accounts and ensure they are properly linked to the bank details.
  
  
  
  Review Master Data:
  
  Ensure that the master data for both the bank and the clearing partner is complete and accurate. This includes checking for any missing fields or incorrect entries.
  Use transaction codes like FI02 (Change Bank Master Record) to review and update the bank details.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the bank details and clearing partner accounts. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and related configurations.
  
  
  
  Contact Support:
  
  If the issue persists after verifying the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, OBY6, and others that may be useful for managing bank and clearing partner accounts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_RP_E097.