How To Fix F2049 - Bank details have been duplicated

F2049 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 049

• Message text: Bank details have been duplicated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2049 - Bank details have been duplicated ?

  The SAP error message F2049, which states "Bank details have been duplicated," typically occurs when there are multiple entries for the same bank details in the system. This can happen in various contexts, such as when entering vendor or customer bank information, and it indicates that the system has detected duplicate bank account information that violates the uniqueness constraint.
  
  Cause:
  
  Duplicate Entries: The most common cause is that the same bank account details (e.g., account number, bank key) have been entered for the same vendor or customer.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate bank details being imported.
  Manual Entry Errors: Users may inadvertently enter the same bank details multiple times.
  
  
  Solution:
  
  
  Check for Duplicates: 
  
  Go to the relevant transaction (e.g., vendor or customer master data) and check the bank details section.
  Look for any duplicate entries for the same vendor or customer.
  
  
  
  Delete or Modify Duplicates:
  
  If duplicates