How To Fix FB783 - Company code &: Several bank accounts for G/L account &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 783

• Message text: Company code &: Several bank accounts for G/L account &

What causes this issue?

In the company code &V1&, the G/L account &V2& is specified in
several house bank accounts. A G/L account can only be allocated to
exactly one house bank account.

How to fix this error?

Maintain the entries in the table T012K (house bank accounts) so
that in the company code &V1&, the G/L account &V2& is only used for
a bank account.

<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 FB783 - Company code &: Several bank accounts for G/L account & ?

  The SAP error message FB783 indicates that there are multiple bank accounts assigned to a General Ledger (G/L) account for a specific company code. This situation typically arises when you attempt to post a transaction that requires a single bank account to be associated with the G/L account, but the system finds more than one bank account linked to it.
  Cause:
  
  Multiple Bank Accounts: The G/L account in question has been configured with multiple bank accounts in the system.
  Configuration Issues: The configuration of the G/L account may not be set up correctly to handle the intended transactions.
  Transaction Type: The type of transaction you are trying to post may require a specific bank account, but the system cannot determine which one to use due to the presence of multiple accounts.
  
  Solution:
  
  
  Review Bank Account Assignments:
  
  Go to the G/L account configuration in the SAP system (Transaction Code: FS00).
  Check the bank accounts assigned to the G/L account for the specified company code.
  If there are multiple bank accounts, determine which one should be used for the transaction.
  
  
  
  Modify Bank Account Assignments:
  
  If necessary, modify the bank account assignments to ensure that only one bank account is linked to the G/L account for the relevant company code.
  You can do this by removing unnecessary bank accounts or by creating a new G/L account specifically for the transactions that require a single bank account.
  
  
  
  Transaction Type Configuration:
  
  Ensure that the transaction type you are using is correctly configured to work with the G/L account and its associated bank accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on handling bank account assignments and G/L account configurations.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  FB50: General Ledger Account Document Entry
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to G/L account configurations and bank account assignments.
  
  By following these steps, you should be able to resolve the FB783 error and successfully post your transaction. If the issue persists, consider reaching out to your SAP support team for further assistance.