How To Fix FQ319 - Bank details assignment to customer & revenue type & already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 319

• Message text: Bank details assignment to customer & revenue type & already exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ319 - Bank details assignment to customer & revenue type & already exists ?

  The SAP error message FQ319 indicates that there is an issue with the assignment of bank details to a customer and revenue type. Specifically, it means that the bank details you are trying to assign already exist for that particular customer and revenue type combination. This can occur in various scenarios, such as when you are trying to create or update bank details in the system.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the bank details you are trying to assign have already been entered for the same customer and revenue type.
  Incorrect Data Entry: There may be a mistake in the data entry, leading to an attempt to create a duplicate record.
  Configuration Issues: There might be configuration settings in the SAP system that enforce unique assignments for bank details to customers and revenue types.
  
  Solution:
  
  
  Check Existing Bank Details: 
  
  Navigate to the customer master data and check the existing bank details assigned to the customer for the specific revenue type. You can do this through transaction codes like FD03 (Display Customer) or FBL5N (Customer Line Item Display).
  
  
  
  Modify Existing Entry: 
  
  If the bank details already exist and you need to make changes, consider modifying the existing entry instead of creating a new one. Use transaction code FD02 (Change Customer) to update the bank details.
  
  
  
  Delete Duplicate Entry: 
  
  If you find that there are indeed duplicate entries that are not needed, you can delete the unnecessary bank details using transaction code FD02.
  
  
  
  Consult Documentation: 
  
  Review the SAP documentation or consult with your SAP administrator to understand the specific configuration settings that might be causing this issue.
  
  
  
  Error Handling: 
  
  If you are unsure about the changes, it is advisable to consult with your SAP support team or a functional consultant to ensure that you do not inadvertently affect other data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD01 (Create Customer), FD02 (Change Customer), and FD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to customer bank details.
  Data Consistency: Always ensure data consistency and integrity when making changes to master data in SAP.
  
  By following these steps, you should be able to resolve the FQ319 error and manage bank details for customers effectively.