How To Fix FDC_POSTING_001093 - You can only assign one check to an individual bank statement item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 093

• Message text: You can only assign one check to an individual bank statement item.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001093 - You can only assign one check to an individual bank statement item. ?

  The SAP error message FDC_POSTING_001093 indicates that you are trying to assign more than one check to a single bank statement item. This error typically occurs during the processing of bank statements in the Financial Accounting (FI) module, particularly when dealing with incoming payments or check processing.
  Cause:
  The primary cause of this error is that the system does not allow multiple checks to be assigned to a single bank statement item. Each bank statement item can only be linked to one check for reconciliation purposes. If you attempt to assign multiple checks to the same item, the system will trigger this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Bank Statement Item: Check the bank statement item that you are trying to process. Ensure that it is not already linked to another check.
  
  
  Separate Checks: If you have multiple checks that need to be processed, you will need to create separate bank statement items for each check. This may involve splitting the bank statement item or processing them individually.
  
  
  Adjust the Assignment: If you mistakenly assigned multiple checks to a single item, you can remove the incorrect assignments and reassign the checks to their respective items.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling bank statement processing to ensure compliance with best practices.
  
  
  Check Configuration: If this issue persists, it may be worth checking the configuration settings in your SAP system related to bank statement processing. Ensure that the settings align with your business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Manual Bank Statement) or FEBA (Post Process Incoming Payments) that may be involved in the bank statement processing.
  SAP Notes: Check for any SAP Notes related to bank statement processing and error messages. These notes may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to bank statement items and assignments.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting to further investigate the issue.