How To Fix BFIBL02180 - Entry found in the other variants

BFIBL02180 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 180

• Message text: Entry found in the other variants

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02180 - Entry found in the other variants ?

  The SAP error message BFIBL02180, which states "Entry found in the other variants," typically occurs in the context of the SAP Bank Accounting module, particularly when dealing with bank master data or payment processing. This error indicates that there is a conflict or duplication in the data entries across different variants or configurations.
  
  Cause:
  
  Duplicate Entries: The error often arises when there are duplicate entries in the bank master data or payment configuration that are being referenced in different variants.
  Incorrect Configuration: It may also occur due to incorrect configuration settings in the bank accounting module, where the same bank account or payment method is defined in multiple variants.
  Data Inconsistency: There might be inconsistencies in the data that are causing the system to find entries that should not exist in the current context.
  
  
  Solution:
  
  Check for Duplicates: Review the bank master data and payment configurations to identify any duplicate entries. Ensure that each bank account