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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D230 - Owner's house bank was not copied (already included in vendor line item) ?

  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 you are processing a payment, check the payment document for any inconsistencies or duplicate entries related to the house bank.
  Vendor Master Data: Ensure that the vendor master data is correctly configured, particularly the house bank settings. You can do this by:
  
  Navigating to the vendor master record (transaction code XK03 or FK03).
  Checking the "Payment Transactions" tab to verify the house bank settings.
  
  
  Adjust Configuration: If necessary, adjust the configuration settings for house banks in the SAP system. This can be done through the following:
  
  Transaction code OBHB to maintain house banks.
  Ensure that the house bank is correctly assigned to the company code and is active.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and XK03 (Display Vendor).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and edit vendor master data and payment documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider involving your SAP technical team for deeper analysis.