How To Fix BUP_BANK007 - Key not unique: Partner &1 Bank Details &2

BUP_BANK007 - Overview

• Message type: E = Error

• Message class: BUP_BANK -

• Message number: 007

• Message text: Key not unique: Partner &1 Bank Details &2

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 BUP_BANK007 - Key not unique: Partner &1 Bank Details &2 ?

  The SAP error message BUP_BANK007 indicates that there is a problem with the uniqueness of bank details associated with a business partner. Specifically, the message states that the key is not unique for the specified partner and bank details. This typically occurs when there are duplicate entries for bank details for a given business partner in the system.
  
  Cause:
  
  Duplicate Bank Details: The most common cause of this error is that there are multiple entries for the same bank details for a specific business partner. This can happen if bank details were entered multiple times without proper checks for existing entries.
  Incorrect Data Entry: Manual data entry errors can lead to the creation of duplicate records.
  Data Migration Issues: If data was migrated from another system, it may have resulted in duplicate entries if the uniqueness constraints were not enforced during the migration process.
  
  
  Solution:
  To resolve the BUP_BANK007 error, you can take the following steps:
  
  
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