How To Fix FB115 - ... Bank details are to be deleted

FB115 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 115

• Message text: ... Bank details are to be deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB115 - ... Bank details are to be deleted ?

  The SAP error message FB115 indicates that there is an issue with bank details that are set to be deleted. This error typically arises when you attempt to delete bank details for a vendor or customer, but the system has identified that there are dependencies or conditions preventing the deletion.
  
  Cause:
  
  Open Transactions: There may be open transactions (like invoices or payments) associated with the bank details you are trying to delete.
  Bank Details in Use: The bank details might be in use by other documents or processes within the system.
  Authorization Issues: The user may not have the necessary authorizations to delete bank details.
  Data Integrity Constraints: There may be data integrity constraints that prevent the deletion of bank details.
  
  
  Solution:
  
  Check Open Transactions: Review any open transactions related to the vendor or customer. If there are open invoices or payments, you may need to clear or resolve these before deleting the bank details.
  Review Dependencies: Ensure