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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI590 - Select a bank function (by double-clicking) ?

  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 Configuration:
  
  If the list of bank functions is empty or not displaying correctly, check the configuration settings for bank functions in the SAP system.
  Ensure that the necessary bank functions are defined and active in the system.
  
  
  
  User Training:
  
  If users are unfamiliar with the process, consider providing training or documentation on how to select bank functions within the SAP interface.
  
  
  
  Consult SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bank functions, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and select bank functions.
  
  By following these steps, you should be able to resolve the EI590 error and continue with your financial transactions in SAP.