How To Fix E9229 - Bank details ID &1 has been used more than once

E9229 - Overview

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 229

• Message text: Bank details ID &1 has been used more than once

Self-Explanatory Message

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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 E9229 - Bank details ID &1 has been used more than once ?

  The SAP error message E9229, which states "Bank details ID &1 has been used more than once," typically occurs when there is an attempt to use the same bank details ID for multiple entries in a context where unique bank details are required. This can happen in various modules, such as Financial Accounting (FI) or Vendor Management, where bank details are associated with vendors or customers.
  
  Cause:
  
  Duplicate Bank Details: The same bank details ID is being assigned to multiple vendors or customers, which is not allowed in the system.
  Data Entry Error: During data entry, the same bank account information may have been mistakenly entered for different entities.
  
  Configuration Issues: There may be configuration settings that enforce unique bank details for certain transactions or entities.
  
  
  Solution:
  
  Identify Duplicates: Check the database or the relevant tables (e.g., LFBK for vendor bank details) to identify where the duplicate bank details ID is being used.
  Correct the Entries: 
  If