How To Fix FKKBRPNO052 - Bank details & / & exists several times

FKKBRPNO052 - Overview

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 052

• Message text: Bank details & / & exists several times

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.

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FKKBRPNO052 - Details

• The SAP error message FKKBRPNO052 indicates that there are multiple entries for bank details associated with a business partner in the system. This can occur in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where each business partner can have multiple bank accounts, but the system expects a unique entry for a specific combination of criteria.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Duplicate Bank Details: The business partner has been assigned multiple bank accounts that are either identical or conflict with the criteria expected by the system.
  Incorrect Configuration: The configuration settings for bank details in the system may not be set up correctly, leading to conflicts.
  Data Entry Errors: Manual data entry errors may have resulted in duplicate records being created for the same business partner.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Details:
  
  Navigate to the business partner's master data in the