How To Fix RP749 - Several bank keys found for IBAN; check bank key


RP749 - Overview

  • Message type: E = Error

  • Message class: RP - Error Messages for Infotype Module Pools

  • Message number: 749

  • Message text: Several bank keys found for IBAN; check bank key

  • Show details Hide details
  • What causes this issue?

    The system tried to derive the associated bank data from the specified
    International Bank Account Number (IBAN). In doing so, several bank keys
    were found in the bank master record for the bank data contained in the
    IBAN.

    System Response

    The system transferred the bank key of the first entry found in the bank
    master record to the ?Bank Key? field.

    How to fix this error?

    Check the derived bank key and correct it as required.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RP749 - Several bank keys found for IBAN; check bank key ?
    The SAP error message RP749 ("Several bank keys found for IBAN; check bank key") typically occurs when there are multiple bank keys associated with a single International Bank Account Number (IBAN) in the SAP system. This can lead to confusion in processing transactions, as the system cannot determine which bank key to use.
    
    Cause: Multiple Bank Keys: The primary cause of this error is that the IBAN entered in the system is linked to more than one bank key. This can happen due to data entry errors, incorrect configuration, or if the same IBAN is used by different banks in the system. Data Duplication: There may be duplicate entries in the bank master data, leading to multiple bank keys being associated with the same IBAN.
    Configuration Issues: Incorrect configuration in the bank master data or in the payment processing settings can also lead to this error.
    Solution: Check Bank Master Data: Go to the transaction code FI02

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant