How To Fix EI591 - First select a bank data entry.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 591

• Message text: First select a bank data entry.

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 EI591 - First select a bank data entry. ?

  The SAP error message EI591, which states "First select a bank data entry," typically occurs in the context of financial transactions or when dealing with bank master data in SAP. This error indicates that the system requires you to select a specific bank data entry before proceeding with the transaction or operation you are attempting to perform.
  Cause:
  
  Missing Bank Data: The most common cause is that the system does not have any bank data selected or available for the transaction you are trying to execute.
  Incorrect Navigation: You may have navigated to a screen or function that requires bank data to be selected first, but you have not done so.
  Data Entry Issues: There may be issues with how bank data is entered or configured in the system, leading to the inability to select it.
  
  Solution:
  
  Select Bank Data: Ensure that you are selecting the appropriate bank data entry from the available options. This may involve navigating to a specific screen where bank details are listed and selecting the correct entry.
  Check Bank Master Data: Verify that the bank master data is correctly set up in the system. You can do this by checking the relevant transaction codes (e.g., FI01 for creating a bank master record, FI02 for changing it, or FI03 for displaying it).
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for bank data in the Financial Accounting (FI) module to ensure everything is set up correctly.
  User Authorization: Ensure that you have the necessary authorizations to access and select bank data. Sometimes, restrictions can lead to such errors.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for more specific guidance related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bank data management, such as:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.