How To Fix F5A289 - Bank details were proposed from the assigned vendor &

F5A289 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 289

• Message text: Bank details were proposed from the assigned vendor &

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 F5A289 - Bank details were proposed from the assigned vendor & ?

  The SAP error message F5A289 typically indicates that there is an issue with the bank details being proposed from the assigned vendor. This error can occur in various scenarios, such as during the processing of payments or when creating vendor master records. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Bank Details: The vendor master record may not have the necessary bank details filled in.
  Incorrect Vendor Assignment: The vendor assigned to the transaction may not be correctly linked to the bank details.
  Bank Details Not Active: The bank details associated with the vendor may not be active or valid.
  Data Inconsistency: There may be inconsistencies in the data between the vendor master and the transaction being processed.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank details.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 for display).
  Verify that the bank