How To Fix BF00046 - BANK SORT CODE no es unívoco (error en el fichero que se ha de importar)

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 046

• Message text: BANK SORT CODE no es unívoco (error en el fichero que se ha de importar)

¿Qué causa este problema?

In the input file there are records with central offices (record type
2), which contain identical bank sort codes. This is not permitted as
every central office is identified by a unique bank sort code.
It is highly probable that there is an error in the file referred to.

Respuesta del sistema

Entering of the bank master data is terminated.

¿Cómo arreglar este error?

Contact Reed Information Services. You can find the address in the
program documentation.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.