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 4.7 
  • 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 , KBA , FI-AP-AP-N , Master Data , Problem

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