How To Fix 69934 - Bank details have been duplicated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 934

• Message text: Bank details have been duplicated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69934 - Bank details have been duplicated ?

  The SAP error message 69934, which states "Bank details have been duplicated," typically occurs when there are duplicate entries for bank details in the system. This can happen in various contexts, such as when entering vendor or customer bank information, or when managing employee bank details.
  Cause:
  
  Duplicate Entries: The most common cause is that the bank details you are trying to enter already exist in the system for the same entity (vendor, customer, or employee).
  Incorrect Data Entry: Sometimes, the data might have been entered incorrectly, leading to perceived duplicates.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate bank details being imported.
  
  Solution:
  
  
  Check Existing Bank Details: Before entering new bank details, check the existing records for the entity to ensure that the bank details are not already present.
  
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to view existing bank details.
  
  
  
  Modify or Delete Duplicates: If you find that there are indeed duplicates:
  
  You can either modify the existing bank details if they are incorrect or delete the duplicate entry if it is not needed.
  Use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to make necessary changes.
  
  
  
  Use Unique Identifiers: Ensure that when entering bank details, you are using unique identifiers (like bank account numbers) to avoid duplication.
  
  
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor, customer, and employee bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Data Governance: Implement data governance practices to prevent duplicate entries in the future, such as regular audits of bank details and training for users on data entry best practices.
  
  By following these steps, you should be able to resolve the error message 69934 and prevent it from occurring in the future.