How To Fix 69326 - Only one bank posting permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 326

• Message text: Only one bank posting permitted

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 69326 - Only one bank posting permitted ?

  The SAP error message "69326 Only one bank posting permitted" typically occurs in the context of financial transactions, particularly when dealing with bank postings in the SAP system. This error indicates that the system is configured to allow only a single bank posting for a particular transaction or document.
  Cause:
  
  Configuration Settings: The error is often due to specific configuration settings in the SAP system that restrict the number of bank postings allowed for a transaction. This is common in scenarios where a single payment or receipt is expected.
  Document Type Restrictions: Certain document types may have restrictions that limit the number of bank postings.
  Transaction Type: The type of transaction being processed may inherently allow only one bank posting, such as in the case of certain payment runs or clearing transactions.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the SAP system related to bank postings. This can be done by navigating to the relevant configuration area in the SAP IMG (Implementation Guide) and reviewing the settings for bank accounting.
  Check Document Type: Ensure that the document type being used allows for multiple bank postings if that is required. You may need to adjust the settings or use a different document type.
  Transaction Review: Review the transaction you are trying to post. If it is indeed meant to have only one bank posting, ensure that you are not inadvertently trying to post multiple entries.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team to understand if there are any specific customizations or enhancements that could be affecting this behavior.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  Documentation: Review SAP documentation related to bank accounting and postings to understand the expected behavior and configuration options.
  User Forums: Consider searching or posting in SAP community forums or user groups where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.