How To Fix FINS_FI_POSTING_IF015 - Bank account holder name differs from that maintained in system

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 015

• Message text: Bank account holder name differs from that maintained in system

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 FINS_FI_POSTING_IF015 - Bank account holder name differs from that maintained in system ?

  The SAP error message FINS_FI_POSTING_IF015 indicates that there is a discrepancy between the bank account holder's name in the transaction you are trying to process and the name that is maintained in the system for that bank account. This error typically occurs during financial postings, such as when processing payments or bank transactions.
  Cause:
  
  Mismatch in Bank Account Details: The name of the bank account holder in the transaction does not match the name stored in the SAP system for that specific bank account.
  Data Entry Errors: There may have been a typographical error when entering the bank account details in the transaction.
  Changes in Bank Account Information: The bank account holder's name may have changed (e.g., due to marriage or business name change) and the system has not been updated accordingly.
  Configuration Issues: There may be issues with how the bank account is configured in the system.
  
  Solution:
  
  
  Verify Bank Account Details: Check the bank account details in the SAP system. Ensure that the bank account holder's name matches the name in the transaction.
  
  Navigate to the relevant transaction or master data (e.g., vendor or customer master data) and verify the bank account information.
  
  
  
  Update Bank Account Information: If the bank account holder's name has changed, update the bank account details in the SAP system to reflect the correct name.
  
  Use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to update the bank account information.
  
  
  
  Correct Data Entry: If the error is due to a data entry mistake, correct the transaction to ensure that the bank account holder's name matches what is in the system.
  
  
  Consult with Relevant Departments: If you are unsure about the correct bank account details, consult with the finance department or the person responsible for maintaining bank account information.
  
  
  Check Configuration: If the issue persists, check the configuration settings related to bank accounts in the SAP system to ensure that they are set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document), F-53 (Post Outgoing Payments), and F-28 (Post Incoming Payments) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit bank account details in the system.
  
  By following these steps, you should be able to resolve the error message FINS_FI_POSTING_IF015 and successfully process your financial transactions.