Error in process manual bank statement

Hi, all!!!
I am having a pontual problem about a process manual statement in order to record manual bank statements in the system using the transaction ff67.
Error message:
Bank account number not unique
Message no. FV005
Diagnosis
The bank account with the data
Bank key         00193309
Account number   42573
Account currency BRL
is entered into several house bank accounts in the house bank directory.
Procedure
Check your house bank directory.
I´ve checked all tables T012*
I did not find other house bank in the house bank directory with the same house bank account.

Hi Ravi,
Can you please clarify my below doubt.
Your statement"Please note that the statement numbers must be unique for Bank Statements."
Here when we unable to give the statement number which is already available in system, how it is possible to give the unique for bank statements.
Apologies if any mistake in my question, as I am new to SAP.
Thanks,
Murthy

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    enter the value 2010/01/31
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    sudharshana vamsi

    Hi Ravi,
    Can you please clarify my below doubt.
    Your statement"Please note that the statement numbers must be unique for Bank Statements."
    Here when we unable to give the statement number which is already available in system, how it is possible to give the unique for bank statements.
    Apologies if any mistake in my question, as I am new to SAP.
    Thanks,
    Murthy

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    Hi,
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    Hi Experts
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    Hello Mahesh,
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    Hi,
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    Dear SAP gurus,
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    Dear Shashank,
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  • Manual bank statement error: "Bank reference" field not filled

    Hi,
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    Did I miss something?
    Hope for your speedy reply. Thanks!
    "Bank reference" field not filled
    Message no. FV094
    Diagnosis
    An interpretation algorithm is given in transaction 003-.  This algorithm interprets the value entered in the field "Bank reference" and automatically determines the items to be cleared.
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    System Response
    No interpretation will be carried out.
    Procedure
    Recheck your entries.

    Hi,
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    IMG path...FA->Bank accounting> business transactions-> payment transactions>manual bank statement-> Create and Assign business transactions.
    Hope this helps.
    Thanks,
    Uma

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