How To Fix >2669 - Each returns lot is only allowed to contain data for one house bank

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 669

• Message text: Each returns lot is only allowed to contain data for one house bank

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2669 - Each returns lot is only allowed to contain data for one house bank ?

  The SAP error message "2669 Each returns lot is only allowed to contain data for one house bank" typically occurs in the context of processing returns in the SAP system, particularly when dealing with payment processing and house banks. This error indicates that the system has detected multiple house banks in a single returns lot, which is not allowed.
  Cause:
  The primary cause of this error is that the returns lot you are trying to process contains transactions or data entries that are associated with more than one house bank. In SAP, a returns lot is expected to be associated with a single house bank to maintain consistency and accuracy in financial transactions.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Returns Lot: Review the returns lot you are trying to process. Ensure that all entries within the lot are associated with the same house bank.
  
  
  Separate Transactions: If you find that the returns lot contains entries from multiple house banks, you will need to separate these transactions. Create different returns lots for each house bank.
  
  
  Adjust Configuration: If this situation arises frequently, consider reviewing your configuration settings related to house banks and returns processing. Ensure that your processes align with the expected behavior of the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling returns lots and house banks. This can provide additional insights into best practices.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  House Bank Configuration: Ensure that your house banks are correctly configured in the SAP system. This includes checking the bank accounts and their associated details.
  Returns Processing: Familiarize yourself with the returns processing workflow in SAP, including how to create and manage returns lots.
  Transaction Codes: You may find it helpful to use transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to review related transactions and their statuses.
  
  By following these steps, you should be able to resolve the error and continue with your returns processing in SAP.