Message type: E = Error
Message class: R111 - Business Partner Messages (Package: BUPA)
Message number: 009
Message text: Bank details ID &1 is already in the table BUT0BK_SHD
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
R111009
- Bank details ID &1 is already in the table BUT0BK_SHD ?The SAP error message R111009 indicates that there is an issue with bank details in the system. Specifically, it states that the bank details with the given ID (represented by &1) already exist in the table BUT0BK_SHD. This table is used to store bank details for business partners in SAP.
Cause: The error typically occurs due to one of the following reasons: Duplicate Entry: The bank details you are trying to enter already exist in the system. This can happen if the same bank account information is being entered for the same business partner or if there is a mistake in the data entry process. Data Migration Issues: If data has been migrated from another system, there may be duplicate records that were not cleaned up before the migration. Incorrect Configuration: There may be issues with the configuration of the business partner settings that allow for duplicate entries.
Solution: To resolve this error, you can take the
Get instant SAP help. Sign up for our Free Essentials Plan.
R111008
No business partners with this selection criteria were found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
R111007
You cannot reset the function "IBAN without account number"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
R111010
Address language can only be maintained for one organization
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
R111011
You cannot activate the function "IBAN without account number"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.