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

>U305 - Overview

• 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