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

ICC-FI056 - Overview

• 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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ICC-FI056 - Details

• 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