How To Fix IDSAU317 - G/L account &1 is assigned to more accounts in house bank

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 317

• Message text: G/L account &1 is assigned to more accounts in house bank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDSAU317 - G/L account &1 is assigned to more accounts in house bank ?

  The SAP error message IDSAU317 indicates that a General Ledger (G/L) account is assigned to more than one account in a house bank configuration. This situation typically arises when there is a conflict in the assignment of G/L accounts to house bank accounts, which can lead to issues in financial transactions and reporting.
  Cause:
  The error occurs when:
  
  A G/L account is assigned to multiple house bank accounts, which is not allowed in the system.
  There may be a configuration error where the same G/L account is mistakenly linked to different house bank accounts.
  The system is trying to process a transaction that requires a unique G/L account assignment for a specific house bank account.
  
  Solution:
  To resolve the IDSAU317 error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or OBHB (House Bank Configuration).
  Review the configuration of the house bank accounts and their assigned G/L accounts.
  Ensure that each house bank account is assigned a unique G/L account.
  
  
  
  Identify Duplicate Assignments:
  
  Use transaction code FS00 to check the G/L account in question.
  Look for any duplicate assignments in the house bank configuration.
  If the G/L account is assigned to multiple house bank accounts, you will need to correct this by assigning it to only one house bank account.
  
  
  
  Adjust Assignments:
  
  If necessary, reassign the G/L account to the correct house bank account.
  If the G/L account needs to be used for multiple house banks, consider creating separate G/L accounts for each house bank.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction that was causing the error to ensure that it processes correctly without triggering the IDSAU317 message.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific guidelines related to house bank configurations and G/L account assignments.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank
  OBHB: House Bank Configuration
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Configuration Guides: Refer to SAP configuration guides for Financial Accounting (FI) to ensure proper setup of house banks and G/L accounts.
  
  By following these steps, you should be able to resolve the IDSAU317 error and ensure that your house bank and G/L account configurations are correctly set up.