How To Fix >U305 - Bank clearing account for house bank acct &1 &2 in CoCde &3 not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 305

• Message text: Bank clearing account for house bank acct &1 &2 in CoCde &3 not unique

Self-Explanatory Message

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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 >U305 - Bank clearing account for house bank acct &1 &2 in CoCde &3 not unique ?

  The SAP error message "U305 Bank clearing account for house bank acct &1 &2 in CoCde &3 not unique" typically indicates that there is a configuration issue related to the bank clearing accounts in the house bank settings. This error arises when the system finds multiple entries for the same house bank account and company code combination, which leads to ambiguity in processing transactions.
  Cause:
  
  Duplicate Entries: There are multiple entries for the same house bank account in the configuration, which makes it unclear which bank clearing account should be used.
  Incorrect Configuration: The house bank or bank clearing account may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data entered for house banks or bank clearing accounts.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and check the configuration for the house bank account in question.
  Ensure that there are no duplicate entries for the same house bank account and company code.
  
  
  
  Review Bank Clearing Accounts:
  
  Navigate to the configuration for bank clearing accounts (transaction code OBBZ).
  Verify that each house bank account has a unique bank clearing account assigned to it.
  
  
  
  Delete or Correct Duplicates:
  
  If you find duplicate entries, you will need to delete or correct them to ensure that each house bank account has a unique clearing account.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system, ensure that the transport did not create duplicates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI consultant for specific guidance on resolving this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBBZ: Bank Clearing Account Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to view and modify house bank configurations.
  
  By following these steps, you should be able to resolve the U305 error and ensure that your house bank accounts are configured correctly in SAP.