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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO052 - Bank details & / & exists several times ?

  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 SAP system.
  Review the bank details associated with the business partner to identify any duplicates.
  If duplicates are found, determine which entries are valid and delete or deactivate the unnecessary ones.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like BP (Business Partner) to access and manage the business partner data.
  You can also use FI01 or FI02 to manage financial institution data if applicable.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the business partner data to ensure there are no other inconsistencies that could be causing the issue.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to bank details in the SAP system to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for managing financial data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the appropriate permissions to view and edit business partner data.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBRPNO052 error in your SAP system.