How To Fix EI516 - A different bank is already indicated as being the opening bank

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 516

• Message text: A different bank is already indicated as being the opening bank

What causes this issue?

Only one bank per bank indicator can be indicated as an "opening bank".

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

System Response

The system sets the switch back.

How to fix this error?

If you want this bank to be the opening bank, you will have to change
the indicators for all the other banks so that they are no longer open.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI516 - A different bank is already indicated as being the opening bank ?

  The SAP error message EI516, which states "A different bank is already indicated as being the opening bank," typically occurs in the context of financial transactions, particularly when dealing with bank accounts in SAP. This error indicates that there is a conflict with the bank account information being used in a transaction, specifically regarding the opening bank account.
  Cause:
  
  Multiple Bank Accounts: The system has detected that another bank account is already set as the opening bank for the transaction or document you are trying to process.
  Configuration Issues: There may be configuration settings in the bank master data or in the transaction settings that are causing this conflict.
  Data Entry Errors: Incorrect data entry when specifying bank details can lead to this error.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which bank accounts can be used as opening banks.
  
  Solution:
  
  Check Bank Account Settings: Review the bank account settings in the SAP system to ensure that the correct bank account is designated as the opening bank. You can do this by navigating to the relevant transaction or master data screen.
  Review Transaction Data: Ensure that the transaction you are trying to process does not already have a different bank account set as the opening bank. If it does, you may need to change it to the correct bank account.
  Consult Configuration: If you have access, check the configuration settings in the SAP system related to bank accounts and ensure that they are set up correctly.
  Clear Conflicts: If there are conflicting entries, you may need to clear them or adjust the entries to resolve the conflict.
  User Authorization: Ensure that you have the necessary permissions to make changes to bank account settings or transaction data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Documentation: Refer to SAP documentation for detailed information on bank account management and transaction processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.