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

/PF1/MSG_RP_E097 - Overview

• 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.

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_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