How To Fix FQ315 - Bank details assignment to customer & object & already exists

FQ315 - Overview

• 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

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 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