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

FG917 - Overview

• 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

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.

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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