How To Fix FD115 - Customer different: From address & - from bank details &

FD115 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 115

• Message text: Customer different: From address & - from bank details &

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 FD115 - Customer different: From address & - from bank details & ?

  The SAP error message FD115 ("Customer different: From address & - from bank details &") typically occurs in the context of financial transactions, particularly when there is a mismatch between the customer address and the bank details associated with that customer. This error is often encountered in the Accounts Receivable (AR) module when processing payments or creating invoices.
  
  Cause:
  The error is triggered when the system detects that the address information of the customer (from the customer master data) does not match the address information associated with the bank details (such as the bank account holder's name or address). This mismatch can occur due to several reasons, including:
  
  Incorrect Customer Master Data: The address information in the customer master record may be outdated or incorrect.
  Bank Details Mismatch: The bank details entered may belong to a different entity or may have been incorrectly entered.
  Data Entry Errors: Manual entry errors when inputting customer or bank