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

FW009 - Overview

• 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.

FW009 - Details

• 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