How To Fix EI590 - Select a bank function (by double-clicking)

EI590 - Overview

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 590

• Message text: Select a bank function (by double-clicking)

What causes this issue?

To create new bank data, you first have to tell the system which
function this bank is to assume. The system has to display a bank
function in the "bank data" area before you can create new bank data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a bank function on the tree and activate it by double-clicking.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EI590 - Details

• The SAP error message EI590, which states "Select a bank function (by double-clicking)," typically occurs in the context of financial transactions or bank-related processes within the SAP system. This error indicates that the user needs to select a specific bank function to proceed with the transaction.
  
  Cause:
  
  No Bank Function Selected: The user has not selected a bank function from the available options in the system.
  User Interface Navigation: The user may not be familiar with the interface and may not realize that they need to double-click on a bank function to select it.
  
  Configuration Issues: There may be issues with the configuration of bank functions in the SAP system, leading to the inability to select a function.
  
  
  Solution:
  
  
  Select a Bank Function:
  
  Navigate to the relevant screen where the error occurs.
  Look for a list of available bank functions.
  Double-click on the desired bank function to select it. This action should allow you to proceed with the transaction.
  
  
  
  Check