How To Fix /PF1/MSG_EH291 - Inserted Account No. 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: 291

• Message text: Inserted Account No. 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_EH291 - Inserted Account No. and Obtained one from Payment Item are Not the same ?

  The SAP error message /PF1/MSG_EH291 Inserted Account No. and Obtained one from Payment Item are Not the Same typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates a mismatch between the account number that has been manually entered and the account number that is associated with the payment item being processed.
  Cause:
  
  Manual Entry Error: The user may have manually entered an account number that does not match the account number linked to the payment item.
  Configuration Issues: There may be configuration settings in the SAP system that are causing discrepancies between the expected account number and the one being used.
  Data Integrity Issues: There could be issues with the data in the system, such as incorrect or outdated information related to the payment items or accounts.
  Payment Item Changes: If the payment item was modified after the account number was entered, this could lead to a mismatch.
  
  Solution:
  
  Verify Account Numbers: Check the account number that you have entered and compare it with the account number associated with the payment item. Ensure they match.
  Review Payment Item Details: Look into the details of the payment item to confirm that it is correctly configured and that the account number is accurate.
  Correct Manual Entry: If the account number was entered incorrectly, correct it to match the account number from the payment item.
  Check Configuration Settings: Review the configuration settings in the SAP system related to payment processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (Enter G/L Account Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction without restrictions.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.