How To Fix FG914 - Phase 4/6: Analyzing bank details for one-time accounts

FG914 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 914

• Message text: Phase 4/6: Analyzing bank details for one-time accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FG914 - Phase 4/6: Analyzing bank details for one-time accounts ?

  The SAP error message FG914, which occurs during the processing of one-time accounts, specifically during the phase of analyzing bank details, typically indicates an issue with the bank details associated with a one-time vendor or customer account. This error can arise in various scenarios, such as during payment processing or when creating a one-time account.
  
  Cause:
  
  Missing Bank Details: The one-time account may not have the necessary bank details filled in, such as account number, bank key, or IBAN.
  Invalid Bank Details: The bank details provided may be incorrect or not conforming to the required format.
  
  Configuration Issues: There may be issues with the configuration of the payment methods or bank details in the system.
  Data Inconsistencies: There could be inconsistencies in the data related to the one-time account or the bank details.
  
  
  Solution:
  
  Check Bank Details: Verify that all required bank details for the one-time account are correctly entered. This includes checking the account number, bank