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

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Posted by katrink
on May 12 at 5:04 PM 		Mark this reply as helpfulMark as helpful
If your bank is using the same account number for multiple currency accounts, try using the alternative account number. See if your bank system allows to download the bank account currency (051020049212USD or 051020049212GBP), enter the account number the same way into the alternative account number field and maintain in table T028B.
Regards, Katrin

---------------Original Message---------------
From: sylvester wabwire
Sent: Wednesday, May 12, 2010 7:12 AM
Subject: FF67- Bank statement processing

> 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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