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SAP EBS error - Same Bank Account number for 2 different Account ids

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Hi,

My client maintained the same Bank Account number for 2 different Account Id's within the same housebank.

He has maintained Account id HELCO ( Local cheques) and HEICO ( International Cheques) and assigned same Account Number for both in the same house bank.

I am getting error " "same bank account exists in several company codes -> see long text, Message FB757"  while uploading EBS file ( BAI2 format) due to this..

 

How do I resolve the issue.

 

Why is SAP allowing to maintain same bank account nos for different account id's?


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