Multiple bank exist. Please specify bank to use.

[Former Member]

Hi All,

While clearing vendor account through transaction code F-51, system is displaying error "Multiple bank exist. Please specify bank to use".

Vendor master has two bank accounts with BnkT (Bank type) as 01 and 02 respectively.

Thanks

[Former Member · Accepted solution]

Hi

Document you are planning to clear was posted that time may be only one bank type in vendor master has been assigned.

check which bank type assigned that time and keep that bank type and clear the vendor.

Rgds

Vani

[Former Member · Accepted solution]

Hi Vani,

I have checked master data in test system there is no change in master data and in production system I have found that Bank data is deleted and new bank data entered . But the same error is there in both the systems.