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

FB757 - Overview

• 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