Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 315
Message text: Bank details assignment to customer & object & already exists
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FQ315
- Bank details assignment to customer & object & already exists ?The SAP error message FQ315 indicates that there is an attempt to assign bank details to a customer or object that already has existing bank details assigned. This typically occurs in the context of financial transactions or customer master data management within the SAP system.
Cause: Duplicate Assignment: The primary cause of this error is that the bank details you are trying to assign to a customer or object are already linked to that customer or object in the system. Data Entry Error: There may have been an error in data entry, where the same bank details were entered multiple times. System Configuration: In some cases, the system configuration may not allow multiple bank details for a single customer or object.
Solution: Check Existing Bank Details: Navigate to the customer or object in question and check the existing bank details assigned to it. You can do this by using transaction codes like FD03 (Display Customer) or
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