How To Fix 1E890 - Account &1 was created with bank key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 890

• Message text: Account &1 was created with bank key &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E890 - Account &1 was created with bank key &2 ?

  The SAP error message 1E890 indicates that an account was created with a specific bank key, and it typically arises in the context of financial transactions or bank account management within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Account Creation: The error usually occurs when an attempt is made to perform an operation (like posting a transaction) on a bank account that has been created with a specific bank key.
  Configuration Issues: There may be issues with the configuration of the bank account or bank key in the system.
  Data Inconsistency: The account might not be properly linked to the bank key, or there may be inconsistencies in the master data.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Navigate to the bank account configuration in SAP (Transaction code: FI12).
  Verify that the bank account is correctly set up with the appropriate bank key.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the bank account and the bank key is consistent and correctly maintained.
  Check for any missing or incorrect entries in the bank master data.
  
  
  
  Transaction Code:
  
  If you are trying to post a transaction, ensure that the transaction code you are using is appropriate for the type of operation you are performing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank account management for any specific requirements or configurations that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Bank Key: A bank key is a unique identifier for a bank in the SAP system, which is used to manage bank accounts and transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data) and FI01 (Create Bank Master Record) for managing bank accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its system with fixes and enhancements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.