How To Fix CID016 - More than one bank number is assigned to bank country &

SAP Error Message - Details

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 016

• Message text: More than one bank number is assigned to bank country &

What causes this issue?

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

System Response

How to fix this error?

Only one bank account number can be assigned to a bank country in master
data.

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 CID016 - More than one bank number is assigned to bank country & ?

  The SAP error message CID016, which states "More than one bank number is assigned to bank country &," typically occurs when there are multiple bank numbers assigned to a single bank country in the system. This can lead to confusion or conflicts when processing transactions that require a specific bank number.
  Cause:
  
  Duplicate Entries: There may be duplicate bank numbers entered for the same bank country in the system.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to multiple bank numbers being assigned to the same country.
  Data Migration Issues: If data was migrated from another system, it’s possible that duplicates were created during the migration process.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to review the bank master data.
  Check for duplicate entries for the same bank country and bank number combination.
  
  
  
  Delete or Merge Duplicates:
  
  If duplicates are found, you can either delete the unnecessary entries or merge them if applicable.
  Ensure that you have the necessary authorizations to make changes to the bank master data.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to bank master data. This can be done through the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Accounting (New) > Bank Accounting > Master Data > Define Bank and ensure that the settings are correct.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to ensure that there are no other inconsistencies in the bank master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank master data management for any specific guidelines or best practices.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and SPRO for managing bank master data.
  Bank Master Data: Understand the importance of maintaining accurate bank master data for financial transactions and reporting.
  Data Migration: If the issue arose after a data migration, review the migration process to ensure that it was executed correctly without introducing duplicates.
  
  By following these steps, you should be able to resolve the CID016 error and ensure that your bank master data is correctly configured in the SAP system.