Message type: E = Error
Message class: FCLM - Message class of Liquidity Forecasting
Message number: 167
Message text: Multiple valid entries for this bank account or IBAN are found.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FCLM167
- Multiple valid entries for this bank account or IBAN are found. ?The SAP error message FCLM167 indicates that there are multiple valid entries for a specific bank account or IBAN (International Bank Account Number) in the system. This can occur in various SAP modules, particularly in financial transactions where bank account details are crucial.
Cause: Duplicate Entries: There may be multiple records in the database for the same bank account or IBAN, which can happen due to data entry errors or system imports.
Configuration Issues: The system may not be configured correctly to handle multiple entries for the same bank account or IBAN. Data Migration Issues: If data was migrated from another system, it may have resulted in duplicate entries. Master Data Management: Poor management of master data can lead to inconsistencies and duplicates.
Solution: Identify Duplicates: Use transaction codes like SE16 or SE11 to query the relevant database tables (e.g., LFBK for vendor bank details) to identify duplicate entries for the specific bank account or IBAN. Data Cleanup:
Get instant SAP help. Sign up for our Free Essentials Plan.
FCLM166
No valid entry can be found for this bank account or IBAN.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM165
Certainty Level & is not allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM168
Liquidity Item & is not defined in the central system.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM169
Material & is not defined in the central system.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.