How To Fix 1H118 - Double entries for bank area: &, stack location: &

1H118 - Overview

• Message type: E = Error

• Message class: 1H - BKK: Scheck-/Wechselverwaltung

• Message number: 118

• Message text: Double entries for bank area: &, stack location: &

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H118 - Double entries for bank area: &, stack location: & ?

  The SAP error message 1H118 indicates that there are double entries for a bank area in the system. This typically occurs when there are duplicate records for a specific bank area, which can lead to inconsistencies in financial transactions and reporting.
  
  Cause:
  
  Duplicate Bank Area Entries: The most common cause of this error is that the same bank area has been entered multiple times in the system, either in the configuration or during transaction entry.
  Data Migration Issues: If data has been migrated from another system, it’s possible that duplicates were introduced during the migration process.
  Incorrect Configuration: Misconfiguration in the bank area settings can also lead to this error.
  
  
  Solution:
  
  
  Check for Duplicates:
  
  Go to the relevant transaction or configuration area in SAP where bank areas are defined (e.g., transaction code OBB2 for bank area configuration).
  Look for any duplicate entries for the bank area in question.
  
  
  
  Delete or Correct Duplicates:
  
  If duplicates are found, you can either delete