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 &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Only one bank account number can be assigned to a bank country in master
data.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
CID015
No organizational unit assigned to & & & on &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CID014
No house bank found for bank number & in bank country &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CID017
No payment method specified for & & &
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. Syst...
CID018
Payt request &1 had been created for Bank receipt &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.