How To Fix /PF1/MSG_SLA123 - Sep. charge bank key has an invalid value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_SLA -

• Message number: 123

• Message text: Sep. charge bank key has an invalid value

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_SLA123 - Sep. charge bank key has an invalid value ?

  The SAP error message /PF1/MSG_SLA123 indicating that "Sep. charge bank key has an invalid value" typically arises in the context of financial transactions or postings where a bank key is required for processing. This error suggests that the bank key provided for a specific transaction (in this case, for September) is not valid or recognized by the system.
  Causes:
  
  Invalid Bank Key: The bank key entered may not exist in the system or may have been incorrectly entered.
  Configuration Issues: The bank key may not be properly configured in the system, or it may not be assigned to the relevant company code or account.
  Data Entry Errors: There could be typographical errors in the bank key, such as incorrect digits or formatting.
  Inactive Bank Key: The bank key might be inactive or marked for deletion in the system.
  Missing Master Data: The necessary master data for the bank key may not be set up in the system.
  
  Solutions:
  
  Verify Bank Key: Check the bank key entered in the transaction against the valid bank keys in the system. Ensure that it is correctly entered without any typographical errors.
  Check Configuration: Go to the configuration settings in SAP (Transaction code: OB40 or similar) to ensure that the bank key is properly configured and assigned to the relevant company code.
  Review Master Data: Use transaction codes like FI12 (for bank master data) to check if the bank key exists and is active. If it is inactive, you may need to reactivate it or create a new one.
  Consult Documentation: Review any relevant documentation or guidelines for the specific transaction you are processing to ensure compliance with required formats and values.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial modules.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OB40 (Define House Banks), and FBZP (Payment Program Configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify bank master data.
  Testing: After making any changes, perform a test transaction to confirm that the issue has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.