FF_5 - Issue with Account Balance option while processing BAI file

Hi All,
We are getting a runtime error while trying to process the same bank file again through transaction FF_5 with 'Account balance' option checked. And the message says 'The ABAP/4 Open SQL array insert results in duplicate database records.' with the command 'Insert_FEBPI'. This happens only when we have combination of uploaded and not uploaded statements in the bank file.
I could find a OSS note for the same issue but that was for the file format MT942. We are using BAI file format. Can some one please help me in this regard.
Thanks in advance!
Regards,
Jalendhar

This is standard SAP functionality. If there are no applicable notes, then you should open an OSS message.
Rob

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FF_5 - Issue with Account Balance option while processing BAI file

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