How To Fix FG917 - Phase 5/6: Analyzing house banks of company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 917

• Message text: Phase 5/6: Analyzing house banks of company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FG917 - Phase 5/6: Analyzing house banks of company codes ?

  The SAP error message FG917, which occurs during the house bank analysis in the context of financial transactions, typically indicates an issue with the configuration or data related to house banks in the company codes. This error is part of the financial closing process and can arise during the execution of the Financial Closing Cockpit or similar processes.
  Cause:
  
  Configuration Issues: The house bank may not be properly configured in the system. This includes missing or incorrect entries in the bank master data or house bank configuration.
  Missing Company Code: The company code associated with the house bank may not be correctly set up or may be missing.
  Data Inconsistencies: There may be inconsistencies in the data related to the house banks, such as incorrect account numbers or bank details.
  Authorization Issues: The user executing the process may not have the necessary authorizations to access the house bank data.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the SAP system itself.
  
  Solution:
  
  
  Check Configuration: Verify the configuration of the house banks in the system. Ensure that all necessary details are correctly entered in the bank master data and house bank configuration.
  
  Transaction Code: FI12 (for House Bank) and FI01 (for Bank Master Data).
  
  
  
  Validate Company Code: Ensure that the company code associated with the house bank is correctly set up and active.
  
  Check if the company code is assigned to the house bank in the configuration.
  
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the house bank data.
  
  Use transaction codes like OBPM1 to check house bank data.
  
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify house bank data.
  
  Check user roles and authorizations in transaction SU01.
  
  
  
  Review Logs: Check the application logs for more detailed error messages that can provide insights into the specific issue.
  
  Use transaction code SLG1 to view application logs.
  
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on house bank configuration and management.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to error FG917.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FG917 error message in SAP.