How To Fix FG915 - Phase 2/6: Analyzing customer bank details

FG915 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 915

• Message text: Phase 2/6: Analyzing customer bank details

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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