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

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 account in the BAM repository. Ensure that the account is correctly set up and linked to the appropriate company code.
  Use transaction code FI12 to review the house bank settings.
  
  
  
  Check Purchase Order Details:
  
  Review the purchase order to ensure that the house bank account specified is correct and matches the account in the BAM repository.
  Use transaction code ME23N to display the purchase order and verify the bank account details.
  
  
  
  Update BAM Repository:
  
  If the house bank account is missing or incorrect in the BAM repository, update it accordingly. This may involve creating a new bank account or modifying an existing one.
  Use transaction code BP to manage business partner data, including bank accounts.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check between the purchase order and the BAM repository to identify any discrepancies. This may involve running reports or using transaction codes that can help identify mismatches.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify bank account information. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to BAM and house bank configurations for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to bank account management, such as FI12 (House Bank), BP (Business Partner), and ME23N (Display Purchase Order).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.