How To Fix 6D230 - Owner's house bank was not copied (already included in vendor line item)

6D230 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 230

• Message text: Owner's house bank was not copied (already included in vendor line item)

What causes this issue?

The vendor line item of this document already contains a house bank.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The owner's house bank is not copied.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

6D230 - Details

• The SAP error message 6D230 ("Owner's house bank was not copied (already included in vendor line item)") typically occurs in the context of financial transactions, particularly when dealing with vendor payments or house bank configurations. This error indicates that the system is trying to copy the house bank information, but it has already been included in the vendor line item.
  
  Cause:
  
  Duplicate House Bank Information: The house bank information for the vendor is already present in the line item, and the system does not allow for it to be copied again.
  
  Configuration Issues: There may be issues with the configuration of the house bank or vendor master data.
  Data Entry Errors: Incorrect or duplicate entries in the vendor master data or payment documents can lead to this error.
  
  
  Solution:
  
  Check Vendor Line Item: Review the vendor line item to ensure that the house bank information is correctly entered and does not have duplicates.
  Review Payment Document: If