How To Fix /PM0/ALB_MESSAGES371 - This repayment payer already exists with these bank details

/PM0/ALB_MESSAGES371 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 371

• Message text: This repayment payer already exists with these bank details

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES371 - This repayment payer already exists with these bank details ?

  The SAP error message /PM0/ALB_MESSAGES371 indicates that there is an issue with a repayment payer that already exists in the system with the same bank details. This typically occurs in the context of financial transactions, particularly in modules related to accounts receivable or payment processing.
  
  Cause:
  
  Duplicate Entry: The error is triggered when you attempt to create or update a repayment payer (such as a customer or vendor) with bank details that already exist in the system. SAP prevents duplicate entries to maintain data integrity.
  Incorrect Data Entry: There may be a mistake in the data entry process, leading to the same bank details being entered for different payers.
  Data Migration Issues: If data was migrated from another system, it’s possible that duplicates were created during the migration process.
  
  
  Solution:
  
  
  Check Existing Entries: 
  
  Use transaction codes like SE16N or SE11 to check the relevant database tables (e.g., LFBK for vendor bank details or KNBK for customer