How To Fix BF00046 - BANK SORT CODE non univoque (erreur dans le fichier à importer)

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 046

• Message text: BANK SORT CODE non univoque (erreur dans le fichier à importer)

Quelle est la cause de ce problème?

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.

Réponse du système

Entering of the bank master data is terminated.

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.