Symptom
A vendor exists in the system with two similar long bank account numbers. Also, the first numbers in the 'Bank Account' field are the same.
When saving the changes in FK02, error message F2049 - "Bank details have been duplicated" is shown.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP R/3
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 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
Long account number, long account, Bank Account, FK02, duplicate, F2049, similar, F2049, bank , KBA , CA-BK , Bank , Problem
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