How To Fix PFM_1365 - Caution! Central Bank has not been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 365

• Message text: Caution! Central Bank has not been entered

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 PFM_1365 - Caution! Central Bank has not been entered ?

  The SAP error message PFM_1365, which states "Caution! Central Bank has not been entered," typically occurs in the context of financial transactions or configurations related to payment processing, particularly when dealing with bank-related functionalities in SAP.
  Cause:
  The error indicates that a central bank has not been specified in the relevant configuration or transaction. This can happen in various scenarios, such as:
  
  Missing Configuration: The central bank information is not set up in the system for the relevant company code or payment method.
  Transaction Data: The transaction you are trying to execute requires a central bank to be defined, but it is missing in the master data or transaction data.
  Payment Program: If you are running a payment program, the configuration for the payment method may not include a central bank.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the central bank is defined correctly.
  Ensure that the bank details, including the central bank, are correctly maintained for the relevant company code.
  
  
  
  Review Payment Method Configuration:
  
  Use transaction code FBZP to access the payment program configuration.
  Check the settings for the payment method you are using and ensure that the central bank is specified.
  
  
  
  Update Company Code Settings:
  
  Ensure that the company code settings include the necessary bank details. You can check this in the configuration settings for the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank configuration and payment processing to ensure all necessary steps have been followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FBZP, and others related to bank and payment processing.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and edit bank details.
  
  By following these steps, you should be able to identify and resolve the issue related to the PFM_1365 error message in SAP.