Symptom
Customer is unable to add another Bank account for a Vendor in transaction XK02, due to error F2049 ,"Bank Details have been duplicated".
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.