How To Fix FB783 - Buchungskreis &: mehrere Bankkonten zum Sachkonto &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 783

• Message text: Buchungskreis &: mehrere Bankkonten zum Sachkonto &

Was verursacht dieses Problem?

In the company code &V1&, the G/L account &V2& is specified in
several house bank accounts. A G/L account can only be allocated to
exactly one house bank account.

Wie behebe ich diesen Fehler?

Maintain the entries in the table T012K (house bank accounts) so
that in the company code &V1&, the G/L account &V2& is only used for
a bank account.

<DS:TRAN.FI12>Proceed</>
ENDIF

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