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SAP Knowledge Base Article - PreviewSymptom
- An error occurs when processing the FF67 transaction for a specific bank account.
- One user is able to process the transaction successfully, while another user with the same roles encounters an error.
- Error FV005 - Bank account number not unique.
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Environment
- SAP ERP
- SAP R/3
- SAP S/4HANA
Product
SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
FF67, ECC, bank account, duplicate entries, T012, T012K, house bank, transaction error, SAP Note 592085, processing issue, unique bank details. , KBA , FI-BL-PT-BA , bank statement , Problem
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