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RE: [sap-acct] FF67- Bank statement processing

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Posted by Dammah (SAP Business Analyst/Consultant)
on May 12 at 2:51 PM
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Your last sentence is not clear but if I understand what you are driving at then yes, you cannot have the same bank account in two house banks. This is logic, not just SAP. Check in FI12 or T012K and remove duplicate bank accounts.

Dammah




Date: Wed, 12 May 2010 03:35:28 -0700
From: sap-acct@Groups.ITtoolbox.com
Subject: [sap-acct] FF67- Bank statement processing
To: dammah@hotmail.com

Posted by sylvester wabwire
on May 12 at 6:59 AM

When my user tries to do FF677 SAP is giving the following error messege
"Bank account number not unique"
Diagnosis:
The bank account with the folowing data
bank key 140101
account no 051020049212
currency usd
is entered in several house bank accounts in the house bank directory.
Have tried under FBZP Bank determination but kind find duplicates
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