Message type: E = Error
Message class: FG - Program Error Messages
Message number: 915
Message text: Phase 2/6: Analyzing customer bank details
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FG915
- Phase 2/6: Analyzing customer bank details ?The SAP error message FG915, which occurs during the processing of customer bank details, typically indicates an issue during the analysis phase of bank details for a customer. This error can arise in various contexts, such as during the creation or modification of customer master data, particularly in the financial module.
Cause: The error can be caused by several factors, including: Missing or Incorrect Bank Details: The customer master record may have incomplete or incorrect bank information, such as invalid bank account numbers or missing bank keys.
Configuration Issues: There may be configuration issues in the bank master data or in the payment methods that are being used. Data Consistency Issues: There could be inconsistencies in the data between the customer master record and the bank details. Authorization Issues: The user may not have the necessary authorizations to access or modify the bank details. Technical Issues: There may be underlying technical issues, such as problems with the
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