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[sap-acct] Error - Bank Line Items Are Only Permitted in One FI Document

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Question from Marcela on Dec 18 at 1:59 PM
Please help me on the below error.

Bank line items are only permitted in one FI document

Message no. FI240


Diagnosis

You have entered more than one bank line item or bank clearing line item but only one expense or revenue line item in a document. This document cannot be converted to a payment online in Funds Management as the corresponding bank accounts are in different accounting documents.
 
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