How To Fix ICC-FI056 - Selected items contain more than one bank

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 056

• Message text: Selected items contain more than one bank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI056 - Selected items contain more than one bank ?

  The SAP error message ICC-FI056 "Selected items contain more than one bank" typically occurs in the context of financial transactions, particularly when dealing with bank-related processes such as payment processing or bank reconciliation. This error indicates that the system has detected multiple bank accounts associated with the selected items, which is not allowed for the operation you are trying to perform.
  Cause:
  
  Multiple Bank Accounts: The selected items (e.g., invoices, payment requests) are linked to different bank accounts. This can happen if the items were created or processed with different bank details.
  Inconsistent Data: There may be inconsistencies in the master data for the vendors or customers involved, where different bank accounts are assigned to the same entity.
  Selection Criteria: The selection criteria used to choose the items for processing may inadvertently include items with different bank accounts.
  
  Solution:
  
  Review Selected Items: Check the items you have selected for processing. Ensure that they all belong to the same bank account. You may need to deselect some items or filter your selection to include only those with the same bank account.
  Check Master Data: Review the master data for the vendors or customers involved in the transaction. Ensure that they have consistent bank account information. If necessary, update the master data to reflect the correct bank account.
  Use Payment Run: If you are processing payments, consider using a payment run that groups items by bank account. This can help avoid the error by ensuring that only items associated with the same bank account are processed together.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank-related transactions and error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify bank account information in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.