How To Fix /PF1/MSG_EH293 - Inserted IBAN and Obtained one from Payment Item are Not the same

/PF1/MSG_EH293 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 293

• Message text: Inserted IBAN 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.

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/MSG_EH293 - Inserted IBAN and Obtained one from Payment Item are Not the same ?

  The SAP error message /PF1/MSG_EH293 indicates a mismatch between the IBAN (International Bank Account Number) that has been inserted and the one obtained from the payment item. This error typically arises during the processing of payment transactions, particularly in the context of electronic payments or bank transfers.
  
  Cause:
  
  Data Entry Error: The IBAN entered manually may contain typographical errors or incorrect formatting.
  Database Mismatch: The IBAN stored in the payment item may have been updated or changed, but the new value has not been reflected in the transaction being processed.
  
  Configuration Issues: There may be issues with the configuration of the payment methods or bank details in the SAP system.
  Legacy Data: If the system has been migrated from another system, there may be inconsistencies in the IBAN data.
  
  
  Solution:
  
  Verify IBAN: Check the IBAN entered against the one stored in the payment item. Ensure that both are correct and formatted properly.
  Update Payment Item: If the IBAN