Customer is unable to add another Bank account for a Vendor in transaction XK02, due to error F2049 ,"Bank Details have been duplicated".
- 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
XK02, F2049, Bank Details, Vendor, Master Data, BANKN , KBA , FI-AP-AP-N , Master Data , Problem
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