How To Fix /PF1/MSG_EH289 - Inserted Bank Country and Obtained one from Payment Item are Not the same

/PF1/MSG_EH289 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 289

• Message text: Inserted Bank Country and Obtained one from Payment Item are Not the same

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH289 - Inserted Bank Country and Obtained one from Payment Item are Not the same ?

  The SAP error message /PF1/MSG_EH289 indicates that there is a mismatch between the bank country specified in the payment item and the bank country that has been inserted or expected in the system. This typically occurs during payment processing when the system checks the bank details against the payment item.
  
  Cause:
  
  Bank Country Mismatch: The bank country defined in the payment item does not match the bank country associated with the vendor or customer master data.
  Incorrect Configuration: There may be incorrect configuration in the payment processing settings or in the master data of the vendor/customer.
  Data Entry Error: Manual entry errors when inputting bank details can lead to discrepancies.
  Master Data Issues: The vendor or customer master data may not be updated correctly, leading to inconsistencies.
  
  
  Solution:
  
  Check Payment Item: Review the payment item to ensure that the bank country is correctly specified.
  Verify Master Data: Check the vendor or customer master data to ensure that the