How To Fix /PF1/MSG_RP_E236 - Account information 'Bank at Route' not filled correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 236

• Message text: Account information 'Bank at Route' not filled 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E236 - Account information 'Bank at Route' not filled correctly ?

  The SAP error message /PF1/MSG_RP_E236 Account information 'Bank at Route' not filled correctly typically occurs in the context of financial transactions, particularly when dealing with bank account details in the system. This error indicates that there is an issue with the bank account information that has been entered or configured in the system.
  Cause:
  
  Missing or Incorrect Bank Details: The bank account information, such as the bank key, account number, or routing number, may not be filled in correctly or may be missing.
  Configuration Issues: The bank account may not be properly configured in the SAP system, or the relevant settings in the financial module may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect formats or invalid characters.
  Authorization Issues: The user may not have the necessary permissions to access or modify bank account information.
  
  Solution:
  
  Check Bank Account Information: Verify that all required fields for the bank account are filled in correctly. This includes checking the bank key, account number, and any other relevant fields.
  Review Configuration Settings: Ensure that the bank account is properly configured in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module or the relevant configuration areas.
  Correct Data Entry: Make sure that the data entered follows the correct format and does not contain any invalid characters. For example, ensure that numeric fields contain only numbers.
  User Authorization: Check if the user has the necessary permissions to access and modify bank account information. If not, contact your SAP administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), or FI03 (Display Bank Master Record) to manage bank account information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_RP_E236.