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

SAP Error Message - Details

• 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 key, and any other relevant fields.
  Validate Format: Ensure that the bank details conform to the expected format. For example, check if the IBAN is valid and correctly structured.
  Review Configuration: Check the configuration settings for payment methods and bank details in the SAP system. Ensure that they are set up correctly for one-time accounts.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the one-time account data or related master data.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions) to review the one-time account and its bank details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the processing of one-time accounts and their bank details.
  
  By following these steps, you should be able to identify and resolve the issue causing the FG914 error in SAP.