How To Fix /PF1/BANK_GENERAL890 - Error while reading internal table &1 in &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 890

• Message text: Error while reading internal table &1 in &2 &3

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 /PF1/BANK_GENERAL890 - Error while reading internal table &1 in &2 &3 ?

  The SAP error message /PF1/BANK_GENERAL890 typically indicates an issue related to reading an internal table in the context of bank data processing. This error can occur in various scenarios, often related to the configuration or data integrity of bank master data or payment processing.
  Cause:
  
  Data Integrity Issues: The internal table being referenced may contain invalid or inconsistent data, leading to errors when the system attempts to read it.
  Configuration Errors: There may be issues with the configuration of bank master data or payment methods that are causing the internal table to be improperly populated.
  Program Logic Errors: There could be a bug or logical error in the ABAP program that is trying to access the internal table.
  Missing Data: The internal table may not have been populated correctly due to missing or incomplete data entries.
  
  Solution:
  
  Check Data Integrity: Review the data in the internal table referenced by the error message. Ensure that all required fields are populated and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings for bank master data and payment methods. Ensure that all necessary configurations are in place and correctly set up.
  Debugging: If you have access to the ABAP code, you can debug the program to identify where the error occurs. Look for the specific internal table being referenced and check its contents at runtime.
  Check for Updates: Ensure that your SAP system is up to date with the latest support packages and notes. Sometimes, SAP releases notes that address specific issues related to error messages.
  Consult SAP Notes: Search the SAP Support Portal for any relevant notes that might address this specific error message. There may be known issues or patches available.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transactions related to bank master data (e.g., FI01, FI02, FI03 for creating, changing, and displaying bank master records).
  ABAP Development: If you are an ABAP developer, familiarize yourself with the internal table handling in ABAP, including how to properly read and manipulate internal tables.
  Documentation: Review SAP documentation related to bank processing and payment methods to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.