How To Fix FB757 - Same bank account in several company codes: -> See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 757

• Message text: Same bank account in several company codes: -> See long text

What causes this issue?

Bank account &v1& is used in several company codes with bank key &v2&.
This case is not allowed to occur.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Look through table T012K for the above-mentioned bank account and
correct the incorrect entries. The connection between bank key and
HBKID (ID for the house bank) is established via table T012.
Maintain the house bank table.

<DS:TRAN.FI12>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB757 - Same bank account in several company codes: -> See long text ?

  The SAP error message FB757 indicates that the same bank account is being used in multiple company codes, which is not allowed in certain configurations. This error typically arises when you attempt to post a transaction that involves a bank account that is defined in more than one company code.
  Cause:
  
  Bank Account Configuration: The bank account is set up in multiple company codes, which can lead to confusion in financial reporting and transaction processing.
  Transaction Posting: You may be trying to post a transaction (like a payment or a receipt) that references a bank account that is not uniquely assigned to a single company code.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  Verify the bank account settings and ensure that the bank account is only assigned to the intended company code.
  
  
  
  Create Separate Bank Accounts:
  
  If the same bank account needs to be used across different company codes, consider creating separate bank accounts for each company code. This can be done by creating a new bank master record for each company code.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company codes are set up correctly and that the bank accounts are assigned as per the business requirements.
  
  
  
  Consult Documentation:
  
  Check the long text of the error message for additional details or specific instructions related to your SAP configuration.
  
  
  
  SAP Notes and Support:
  
  If the issue persists, consider checking SAP Notes for any known issues or patches related to this error. You can also reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Bank Master Data: Understanding how bank master data is structured in SAP is crucial. Each bank account can be defined at the client level or company code level.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank Master Record), and FB50 (General Ledger Account Document Entry) for managing bank accounts and postings.
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module related to bank accounts and company codes.
  
  By following these steps, you should be able to resolve the FB757 error and ensure that your bank account configurations are set up correctly for your company's financial operations.