SAP Message BF00046 - BANK SORT CODE is not unique (error in file for import)

Diagnosis
In the input file there are records with central offices (record type2), which contain identical bank sort codes. This is not permitted asevery central office is identified by a unique bank sort code.
It is highly probable that there is an error in the file referred to.

System Response
Entering of the bank master data is terminated.

Procedure
Contact Reed Information Services. You can find the address in theprogram documentation.