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3265319 - Unable to add same bank details in VX11N - (Opening and negotiating bank folders)


When trying to assign several bank functions to a bank, the system issues error message EIN606 - Bank & & has already been assigned to the financial document

Unable to add same bank details in opening and negotiating bank details in transaction VX11N

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA


SAP ERP all versions


Foreign trade, financial document, SAPMV86E, VX11N, ENLO, VX11, VX12, VX12N, EIN606, EIN 606, E606, opening and negotiating bank, MESSAGE ID 'EIN' TYPE 'E' NUMBER '606' WITH akkb-banks akkb-bankl. , KBA , SD-FT-LOC , Documentary Payment Guarantee (Letter of Credit) , Problem

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