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

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Posted by Lena
on May 12 at 7:26 PM
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I think that what the message means is that Bank account (not Bank Key) should be unique in the company codes... have you checked if the bank account is configured in other company code?


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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