SAP Knowledge Base Article - Preview

2773336 - F2049 "Bank Details have been duplicated" error

Symptom

Customer is unable to add another Bank account for a Vendor in transaction XK02, due to error F2049 ,"Bank Details have been duplicated".


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

XK02, F2049, Bank Details, Vendor, Master Data, BANKN, Duplicate bank account number, reference, different reference number, Similar long bank account numbers , KBA , FI-AP-AP-N , Master Data , CA-BK , Bank , Problem

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