How To Fix /PF1/MSG_SLA144 - Account validation failed (Account number, country code, and bank key)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_SLA -

• Message number: 144

• Message text: Account validation failed (Account number, country code, and bank key)

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_SLA144 - Account validation failed (Account number, country code, and bank key) ?

  The SAP error message /PF1/MSG_SLA144 Account validation failed (Account number, country code, and bank key) typically indicates that there is an issue with the bank account details being used in a transaction. This error can occur in various contexts, such as during the processing of payments, bank master data maintenance, or when creating financial documents.
  Causes:
  
  Incorrect Account Number: The account number entered may not be valid or may not exist in the system.
  Invalid Country Code: The country code associated with the account may be incorrect or not matching the expected format.
  Bank Key Issues: The bank key (which identifies the bank) may be incorrect or not linked to the specified account number.
  Missing Master Data: The bank account may not be properly set up in the system, or the relevant master data may be missing.
  Data Inconsistency: There may be inconsistencies in the data between the account number, country code, and bank key.
  
  Solutions:
  
  Verify Account Details: Check the account number, country code, and bank key for accuracy. Ensure that they are correctly entered and correspond to existing records in the system.
  Check Bank Master Data: Ensure that the bank account is properly set up in the SAP system. You can do this by navigating to the relevant transaction (e.g., FI01 for creating a bank master record) and verifying the details.
  Consult with the Bank: If the account details are correct but the error persists, consult with the bank to ensure that the account is active and that there are no restrictions or issues on their end.
  Review Configuration: If you have access to configuration settings, review the settings related to bank accounts and payment processing to ensure they are correctly configured.
  Use Transaction Codes: Utilize transaction codes like FI12 (to change bank master data) or FI01 (to create bank master data) to check and update the necessary information.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI12, and F110 (for automatic payment transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for detailed information on bank account management and validation processes.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.