How To Fix /PF1/MSG_PO_EV139 - House Bank Account Check: Account mismatch with BAM Repository

/PF1/MSG_PO_EV139 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 139

• Message text: House Bank Account Check: Account mismatch with BAM Repository

Self-Explanatory Message

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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_PO_EV139 - House Bank Account Check: Account mismatch with BAM Repository ?

  The SAP error message /PF1/MSG_PO_EV139 indicates that there is a mismatch between the house bank account in the purchase order (PO) and the bank account information stored in the Bank Account Management (BAM) repository. This error typically arises during the processing of financial transactions, particularly when dealing with payment processing or bank account validations.
  
  Cause:
  
  
  Configuration Issues: The house bank account defined in the purchase order may not be correctly configured in the BAM repository.
  Data Inconsistency: There may be inconsistencies between the data in the purchase order and the BAM repository, such as incorrect account numbers or bank details.
  Missing Data: The house bank account may not exist in the BAM repository, or it may not be properly linked to the relevant company code or business area.
  Authorization Issues: The user may not have the necessary authorizations to access or validate the bank account information.
  
  
  Solution:
  
  
  Verify House Bank Configuration:
  
  Check the configuration of the house bank