How To Fix FU051 - BANK SORT CODE nicht eindeutig (Fehler in einzulesender Datei).

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 051

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

Was verursacht dieses Problem?

The input file contains records with main offices (record type 2) which
have identical bank sort codes. This is not allowed since each main
office must be designated with a unique bank sort code.
It is highly probable that the file contains an error.

Systemantwort

Bank master data input will be terminated.

Wie behebe ich diesen Fehler?

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

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