SAP OSS Notes
2050976 SAP OSS Note - FF.5: Error message FB757 displayed during import of a DME f
SAP OSS Note 2050976 version 0001 contains details of a know issue related to FF.5: Error message FB757 displayed during import of a DME f . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.
...For more information about the SAP support system known as OSS please check out the SAP OSS NOTES SECTION, whih includes how to download & implement them onto your SAP system using transaction code SNOTE.
Note 2050976 Details:
When does this problem occur
You import a bank statement in the DME format. Although you have
implemented the solution from SAP Note 552979, the system issues the
error message FB757 "Same bank account in several company codes: -> See
long text" or FB 752 "Bank details & / & exists several times"
.
Cause of the problem and Pre-requisites
There is a program error.
Solution instructions
Implement the attached correction instructions or import the specified
Support Package.
Description of problem
FF.5, GET_BANK_ACCOUNT, RFEKAI00, FB752, FB757
Solution instructions
Please import the corrections attached to this OSS note into your SAP system using SNOTE.
You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.
You can also check if a new version of note 2050976 has been released as well as see if the note is valid for your current SAP system landscape.
Check if SAP OSS note 2050976 has already been downloaded and is valid
To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
From here you can just enter the note number 2050976 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.
If note 2050976 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.
Alternatively you can find full details of this note on the SAP service market place(SNumber / Service market place login will be required)