1I890 - Checks for bank area &2 / FI key &3; consec. number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 890

• Message text: Checks for bank area &2 / FI key &3; consec. number &1

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.

AnswerBot

• What is the cause and solution for SAP error message 1I890 - Checks for bank area &2 / FI key &3; consec. number &1 ?

  The SAP error message 1I890 typically relates to issues with bank area checks in the Financial Accounting (FI) module. This error indicates that there is a problem with the configuration or data related to the bank area, financial key, or the consecutive number being processed.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Configuration: The bank area or financial key may not be properly configured in the system.
  Missing Data: The consecutive number or other required data may be missing or incorrectly entered.
  Data Inconsistency: There may be inconsistencies in the data related to the bank area or financial key.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank area or financial key.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the bank area and financial key in the SAP system.
  Ensure that all necessary settings are correctly defined.
  
  
  
  Verify Data:
  
  Check the entries for the consecutive number, bank area, and financial key to ensure they are correct and complete.
  Look for any missing or incorrect entries in the relevant tables.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  You may also want to check SAP Notes for any known issues or patches related to this error.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant) or OBY6 (for bank area configuration) to check or modify settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message 1I890 in your SAP system.