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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 that the bank details are not being referenced in any other documents or processes. You may need to check related documents for dependencies.
  Authorization Check: Verify that you have the necessary permissions to delete bank details. If not, contact your system administrator to obtain the required authorizations.
  Use Transaction Code: You can use transaction code FK02 (Change Vendor) or FD02 (Change Customer) to check the bank details and see if there are any indicators or messages that provide more context on why the deletion is not allowed.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to analyze related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FB115 error and take appropriate action to resolve it.