How To Fix FB699 - Bank details & / & are valid more than once on & in bank account mgmt

FB699 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 699

• Message text: Bank details & / & are valid more than once on & in bank account mgmt

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 FB699 - Bank details & / & are valid more than once on & in bank account mgmt ?

  The SAP error message FB699 indicates that there are duplicate bank details for a specific 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 being used more than once for the same 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 has been migrated from another system, it’s possible that duplicates were 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.
  Search for the specific bank account and review the bank details associated with it.
  Identify any duplicate entries.
  
  
  
  Delete or Modify Duplicates:
  
  If duplicates are found, you can either delete the