How To Fix PM311 - Data for house bank account &1, &2 in company code &3 is inconsistent


PM311 - Overview

  • Message type: E = Error

  • Message class: PM - Extended Payment Functions

  • Message number: 311

  • Message text: Data for house bank account &1, &2 in company code &3 is inconsistent

  • Show details Hide 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.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PM311 - Data for house bank account &1, &2 in company code &3 is inconsistent ?
    The SAP error message PM311 indicates that there is an inconsistency in the data for a house bank account in a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with house banks and their associated accounts.
    
    Cause: The inconsistency can be caused by several factors, including: Missing or Incorrect Configuration: The house bank account may not be properly configured in the system. This could include missing details such as account number, bank key, or company code. Data Entry Errors: Manual data entry errors can lead to inconsistencies, such as incorrect account numbers or mismatched company codes. Changes in Bank Data: If there have been recent changes to the bank account details (e.g., account closure, changes in bank key), and these changes have not been updated in the SAP system. Integration Issues: If there are issues with integration between different modules (e.g., FI, CO) or external systems, it may

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author