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

CID016 - Overview

• 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.

CID016 - Details

• 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