How To Fix FG912 - Program error: Bank & unknown in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 912

• Message text: Program error: Bank & unknown in country &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FG912 - Program error: Bank & unknown in country & ?

  The SAP error message FG912 ("Program error: Bank & unknown in country &") typically indicates that there is an issue with the bank details associated with a specific country in the SAP system. This error can arise in various contexts, such as during payment processing, bank master data maintenance, or when executing financial transactions.
  Causes:
  
  Missing Bank Master Data: The bank details for the specified bank and country may not be maintained in the system.
  Incorrect Bank Key: The bank key provided may be incorrect or not recognized by the system.
  Country-Specific Configuration: There may be a lack of configuration for the specific country in the bank master data.
  Data Inconsistency: There could be inconsistencies in the data related to the bank or country settings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify bank data.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data (transaction code FI01 for creating, FI02 for changing, or FI03 for displaying bank master data).
  Ensure that the bank details for the specified bank and country are correctly maintained.
  
  
  
  Verify Bank Key:
  
  Confirm that the bank key used in the transaction is correct and exists in the system.
  
  
  
  Country Configuration:
  
  Check if the country-specific settings for the bank are properly configured in the system. This may involve reviewing the country settings in the Financial Accounting (FI) module.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the bank data to identify any discrepancies or missing information.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify bank data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and OB52 (for managing financial periods).
  SAP Documentation: Review SAP documentation related to bank master data and country-specific settings.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financials for further investigation.