How To Fix EI517 - Only one opening bank possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 517

• Message text: Only one opening bank possible

What causes this issue?

Only one opening bank is possible for each bank indicator.

System Response

The number of banks is reset to 1.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI517 - Only one opening bank possible ?

  The SAP error message EI517 "Only one opening bank possible" typically occurs in the context of financial transactions, particularly when dealing with bank accounts in the SAP system. This error indicates that the system has detected an attempt to process a transaction that involves multiple opening banks, which is not allowed.
  Cause:
  
  Multiple Bank Accounts: The error usually arises when a transaction is trying to reference more than one bank account for opening balances or transactions that should only involve a single bank account.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the number of opening banks to one, and the transaction being processed is violating this rule.
  Data Entry Errors: Incorrect data entry or selection of multiple bank accounts in a transaction that is supposed to involve only one bank account.
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that only one bank account is being referenced. If multiple accounts are selected, modify the transaction to include only the appropriate bank account.
  Configuration Review: If you have access to the configuration settings, check the settings related to bank accounts in the financial module. Ensure that the configuration aligns with your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling bank accounts and transactions.
  User Training: If the issue is recurring due to user error, consider providing additional training to users on how to properly enter transactions involving bank accounts.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with bank account management, such as FB01 (Post Document), F-02 (General Posting), or F110 (Automatic Payment Transactions).
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform transactions involving bank accounts, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the EI517 error and implement a solution to resolve it.