How To Fix FG913 - Phase 1/6: Reading selected bank master data

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 913

• Message text: Phase 1/6: Reading selected bank master data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FG913 - Phase 1/6: Reading selected bank master data ?

  The SAP error message FG913 typically occurs during the process of reading bank master data, particularly in the context of financial transactions or when processing payment runs. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of FG913 Error
  
  
  Missing Bank Master Data: The bank master data for the specified bank account may not exist in the system. This can happen if the bank account has not been created or if it has been deleted.
  
  
  Incorrect Bank Account Information: The bank account details provided in the transaction may be incorrect or incomplete, leading to the system being unable to locate the relevant bank master data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the bank master data, resulting in the error.
  
  
  Data Consistency Issues: There may be inconsistencies or corruption in the bank master data, which can prevent the system from reading it correctly.
  
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to bank master data or payment processing can also lead to this error.
  
  
  Solutions to FG913 Error
  
  
  Check Bank Master Data:
  
  Verify that the bank master data exists for the specified bank account. You can do this by navigating to the relevant transaction (e.g., FI01 for creating bank master data) and checking if the account is present.
  
  
  
  Validate Bank Account Information:
  
  Ensure that the bank account details entered in the transaction are correct. Check for typos or missing information.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access bank master data. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the bank master data to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 or SE16 to analyze the relevant database tables.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to bank master data and payment processing. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), and FI03 (Display Bank Master Data).
  Bank Master Data Tables: Understand the relevant database tables, such as T012 (Bank Master Data) and T012K (Bank Key), to help in troubleshooting.
  Documentation: Refer to SAP documentation and user manuals for detailed guidance on managing bank master data and troubleshooting related errors.
  
  By following these steps, you should be able to identify the cause of the FG913 error and implement an appropriate solution.