How To Fix PFM_01CA149 - Caution: check bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 149

• Message text: Caution: check bank details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA149 - Caution: check bank details ?

  The SAP error message PFM_01CA149, which states "Caution: check bank details," typically indicates that there is an issue with the bank details associated with a vendor, customer, or employee in the SAP system. This message is often a warning rather than a critical error, but it is important to address it to ensure that financial transactions can be processed correctly.
  Cause:
  
  Incomplete Bank Details: The bank account information may be incomplete or missing required fields (e.g., account number, bank key, IBAN).
  Incorrect Bank Details: The bank details entered may not match the expected format or may be incorrect (e.g., wrong bank key).
  Inactive Bank Accounts: The bank account may be marked as inactive or blocked in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the warning to appear.
  Data Consistency Issues: There may be inconsistencies in the data related to bank details across different modules or records.
  
  Solution:
  
  Verify Bank Details: Check the bank details for the relevant vendor, customer, or employee. Ensure that all required fields are filled out correctly and that the information is accurate.
  Update Bank Information: If any details are missing or incorrect, update the bank information in the relevant master data record.
  Check Account Status: Ensure that the bank account is active and not blocked. If it is blocked, you may need to unblock it or use an alternative account.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check if there are any settings that need to be adjusted.
  Test Transactions: After making changes, test the relevant transactions to ensure that the warning no longer appears and that transactions can be processed successfully.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK03 (Display Vendor), FD03 (Display Customer), or PA20 (Display Employee) to view and edit bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on maintaining bank details and understanding the implications of this warning.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank details in the system.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.