How To Fix FAP_CMP824 - Multiple bank details exist for partner &1, partner bank type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 824

• Message text: Multiple bank details exist for partner &1, partner bank type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP824 - Multiple bank details exist for partner &1, partner bank type &2 ?

  The SAP error message FAP_CMP824 indicates that there are multiple bank details associated with a specific partner (vendor or customer) for a particular bank type. This can occur in various scenarios, such as when trying to process a payment or create a transaction that requires bank information.
  
  Cause:
  The error is triggered when:
  
  There are multiple bank accounts defined for the same partner (vendor or customer) in the system.
  The system is unable to determine which bank account to use for the transaction because of the ambiguity created by having multiple entries.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Details:
  
  Go to the relevant transaction (e.g., vendor master data or customer master data) and check the bank details for the partner in question.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to view the bank details.
  
  
  
  Identify Duplicate Entries:
  
  Look for multiple bank accounts associated with the same partner and bank type.