How To Fix SAPLWSVD011 - Bank details &1 &2 - &3 exists more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSVD -

• Message number: 011

• Message text: Bank details &1 &2 - &3 exists more than once

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSVD011 - Bank details &1 &2 - &3 exists more than once ?

  The SAP error message "SAPLWSVD011 Bank details &1 &2 - &3 exists more than once" typically occurs when there are duplicate bank details for a vendor or customer in the SAP system. This can happen due to data entry errors, system migrations, or incorrect data imports.
  Cause:
  
  Duplicate Entries: The primary cause of this error is that the same bank details (bank account number, bank key, etc.) are entered multiple times for the same vendor or customer.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate entries.
  Incorrect Data Imports: If bank details are imported from external sources without proper checks, duplicates may be created.
  
  Solution:
  
  Identify Duplicates: Use transaction codes like SE16 or SE16N to check the relevant database tables (e.g., LFBK for vendor bank details or KNBK for customer bank details) for duplicate entries.
  Delete or Merge Duplicates: Once identified, you can either delete the duplicate entries or merge them if necessary. Ensure that you have the correct permissions and that you follow your organization's data governance policies.
  Data Validation: Implement data validation checks during data entry or import processes to prevent duplicates from being created in the future.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific steps related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: 
  
  SE16/SE16N: Data Browser to view table entries.
  XK03: Display Vendor (to check vendor bank details).
  FD03: Display Customer (to check customer bank details).
  
  
  Tables:
  
  LFBK: Vendor Bank Details
  KNBK: Customer Bank Details
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  
  Best Practices:
  
  Regularly audit your vendor and customer data to ensure there are no duplicates.
  Train users on proper data entry procedures to minimize the risk of duplicates.
  Consider implementing automated tools or scripts to check for and alert on duplicate entries.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.