How To Fix /PF1/MSG_EH290 - Inserted Bank Key and Obtained one from Payment Item are Not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 290

• Message text: Inserted Bank Key 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_EH290 - Inserted Bank Key and Obtained one from Payment Item are Not the same ?

  The SAP error message /PF1/MSG_EH290 indicates that there is a mismatch between the bank key that has been inserted and the bank key that is associated with the payment item. This error typically occurs during the processing of payment transactions, such as when executing payment runs or processing incoming payments.
  Cause:
  
  Bank Key Mismatch: The bank key entered in the payment document does not match the bank key associated with the vendor or customer master data.
  Incorrect Data Entry: The user may have mistakenly entered the wrong bank key while processing the payment.
  Master Data Issues: The vendor or customer master data may have been updated, but the payment document still references the old bank key.
  Configuration Issues: There may be configuration issues in the payment processing settings that lead to this mismatch.
  
  Solution:
  
  
  Verify Bank Key: Check the bank key entered in the payment document and ensure it matches the bank key in the vendor or customer master data.
  
  Go to the vendor or customer master record and verify the bank details.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to check the bank key.
  
  
  
  Update Payment Document: If the bank key in the payment document is incorrect, update it to match the correct bank key from the master data.
  
  You can do this in the payment document by editing the relevant fields.
  
  
  
  Check Master Data: If the master data has changed, ensure that all relevant documents are updated accordingly.
  
  If necessary, update the vendor or customer master data to reflect the correct bank key.
  
  
  
  Review Payment Configuration: Check the payment configuration settings in SAP to ensure that they are set up correctly.
  
  This may involve reviewing the payment methods and their associated bank keys.
  
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for processing payments and FB03 (Display Document) for reviewing payment documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to make changes to payment documents and master data.
  
  By following these steps, you should be able to resolve the error message and ensure that the bank keys are consistent across your payment documents and master data.