How To Fix FKK_ID_BR_PYMNT124 - You can have one MC header for same Bank Key/Account/Short Key.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_BR_PYMNT - Message class for Payments

• Message number: 124

• Message text: You can have one MC header for same Bank Key/Account/Short Key.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_BR_PYMNT124 - You can have one MC header for same Bank Key/Account/Short Key. ?

  The SAP error message FKK_ID_BR_PYMNT124 indicates that there is an issue with the configuration of bank details in the system. Specifically, it suggests that there is an attempt to create multiple payment methods (MC headers) for the same combination of Bank Key, Account, and Short Key, which is not allowed.
  Cause:
  
  Duplicate Entries: The error typically arises when there are duplicate entries for the same bank key, account number, and short key in the payment method configuration.
  Incorrect Configuration: The configuration for payment methods in the system may not be set up correctly, leading to conflicts.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate records.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods in your SAP system.
  Navigate to the relevant transaction (e.g., OBPM1 for payment methods) and check for any duplicate entries for the same bank key, account, and short key combination.
  Ensure that there is only one entry for each unique combination.
  
  
  
  Delete or Modify Duplicates:
  
  If duplicates are found, you can either delete the unnecessary entries or modify them to ensure that each combination is unique.
  
  
  
  Review Data Migration:
  
  If the issue arose after a data migration, review the migration process to ensure that it did not create duplicate records.
  Clean up any duplicates that may have been introduced during the migration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to payment method configuration for further guidance.
  
  
  
  Testing:
  
  After making changes, test the payment processing to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Define Payment Methods) and OBPM2 (Assign Payment Methods to Company Codes).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  By following these steps, you should be able to resolve the error message FKK_ID_BR_PYMNT124 and ensure that your payment method configurations are correct.