Message type: E = Error
Message class: CMD_API - Customer APIs
Message number: 009
Message text: Bank &1 / &2 / &3 of customer &4 already exists
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CMD_API009
- Bank &1 / &2 / &3 of customer &4 already exists ?The SAP error message CMD_API009 indicates that there is an attempt to create or modify a bank account for a customer, but the specified bank account already exists in the system. This error typically arises in the context of customer master data management, particularly when dealing with bank details.
Cause: The error occurs due to the following reasons: Duplicate Entry: The bank account details (bank key, bank account number, etc.) you are trying to enter for the customer already exist in the system. Incorrect Data Entry: There may be a mistake in the data entry, such as entering the wrong bank key or account number. Data Migration Issues: If data was migrated from another system, there may be duplicates that were not cleaned up.
Solution: To resolve the CMD_API009 error, you can take the following steps: Check Existing Bank Accounts: Use transaction code FD03 (Display Customer) or BP (Business Partner) to check the existing bank accounts for the specified
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