How To Fix FB698 - Bank details & / & occur more than once in bank account management

FB698 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 698

• Message text: Bank details & / & occur more than once in bank account management

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 FB698 - Bank details & / & occur more than once in bank account management ?

  The SAP error message FB698 indicates that there are duplicate bank details associated with a bank account in the Bank Account Management module. This error typically arises when the system detects that the same bank details (such as bank account number, bank key, etc.) are entered more than once for a specific bank account.
  
  Cause:
  
  Duplicate Entries: The most common cause is that the same bank details have been entered multiple times for the same bank account.
  Data Migration Issues: If data was migrated from another system, it’s possible that duplicates were inadvertently created during the migration process.
  Incorrect Configuration: There may be configuration settings that allow for duplicate entries, which can lead to this error.
  
  
  Solution:
  
  
  Check for Duplicates:
  
  Go to the Bank Account Management transaction in SAP.
  Review the bank details associated with the specific bank account.
  Identify and remove any duplicate entries.
  
  
  
  Delete Duplicate Entries:
  
  If duplicates are found, you can delete the unnecessary entries. Ensure that you