How To Fix 69350 - Only one bank posting permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69350 - Only one bank posting permitted ?

  The SAP error message "69350: 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 configuration settings in the SAP system that restrict the number of bank postings allowed for a specific transaction type or document.
  Transaction Type: Certain transaction types may be set up to allow only one bank posting to ensure proper accounting and financial control.
  Document Type: The document type being used may have restrictions that limit the number of bank postings.
  Duplicate Entries: Attempting to post multiple bank transactions for the same document or transaction can trigger this error.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the relevant transaction type or document type in the SAP system. This may involve consulting with your SAP FI (Financial Accounting) consultant or system administrator.
  Check Document Type: Ensure that the document type being used allows for multiple bank postings if that is required for your business process.
  Consolidate Transactions: If multiple bank postings are not allowed, consider consolidating the transactions into a single posting if possible.
  Error Analysis: Analyze the specific transaction or document that triggered the error to determine if there are any issues with the data being posted.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or document type you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, F-02) that may be involved in the posting process.
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform bank postings.
  Testing in Development: If changes are made to configuration settings, it is advisable to test them in a development or quality assurance environment before applying them to the production system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.