How To Fix 1Q208 - EDI-Partner ist nicht ermittelbar, da mehrere Kontoauszugsempfänger vorh.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 208

• Message text: EDI-Partner ist nicht ermittelbar, da mehrere Kontoauszugsempfänger vorh.

Was verursacht dieses Problem?

The EDI partner cannot be determined, as several bank statement
recipients are defined for bank area & and account number &. Only one
bank statement recipient per account is allowed for dispatching the
bank statements via IDOC FINSTA01. If no bank statement recipient is
defined, the account holder is used as EDI partner.

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