How To Fix FW009 - Bank account & is assigned several times to house bank ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 009

• Message text: Bank account & is assigned several times to house bank ID &

What causes this issue?

Several house bank accounts with the same account number exist for this
house bank ID. A clear assignment is therefore not possible.

How to fix this error?

Check your house bank definitions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FW009 - Bank account & is assigned several times to house bank ID & ?

  The SAP error message FW009 indicates that a bank account is assigned multiple times to a house bank ID. This typically occurs in the context of configuring house banks and bank accounts in the SAP system, particularly in the Financial Accounting (FI) module.
  Cause:
  The error arises when:
  
  A bank account is mistakenly assigned to the same house bank more than once.
  There may be duplicate entries in the configuration settings for house banks and bank accounts.
  The system is trying to process a transaction that references a bank account that has been assigned multiple times to the same house bank.
  
  Solution:
  To resolve the FW009 error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (House Bank) or OBHB (House Bank Configuration).
  Look for the specific house bank ID mentioned in the error message.
  Review the list of assigned bank accounts to ensure that each bank account is only assigned once.
  
  
  
  Remove Duplicate Assignments:
  
  If you find that a bank account is assigned multiple times, remove the duplicate entries.
  Ensure that each bank account is uniquely assigned to the house bank.
  
  
  
  Validate Bank Account Configuration:
  
  Use transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to check the bank account details.
  Ensure that the bank account is correctly configured and not duplicated in the system.
  
  
  
  Check for Related Transactions:
  
  If the error occurs during a specific transaction, check the transaction details to ensure that the correct bank account is being referenced.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBHB: House Bank Configuration
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed guidance on configuring house banks and bank accounts.
  Review any relevant SAP Notes that may address specific issues related to bank account assignments.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to bank account and house bank configurations.
  
  
  
  By following these steps, you should be able to resolve the FW009 error and ensure that your bank account and house bank configurations are correctly set up in SAP.