How To Fix BF00046 - BANK SORT CODE nicht eindeutig (Fehler in einzulesender Datei)

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 046

• Message text: BANK SORT CODE nicht eindeutig (Fehler in einzulesender Datei)

Was verursacht dieses Problem?

In the input file there are records with central offices (record type
2), which contain identical bank sort codes. This is not permitted as
every central office is identified by a unique bank sort code.
It is highly probable that there is an error in the file referred to.

Systemantwort

Entering of the bank master data is terminated.

Wie behebe ich diesen Fehler?

Contact Reed Information Services. You can find the address in the
program documentation.

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