How To Fix FZ341 - Bankkonto für Bukrs & Bank & Zahlweg & Währung & nicht ermittelbar

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 341

• Message text: Bankkonto für Bukrs & Bank & Zahlweg & Währung & nicht ermittelbar

Was verursacht dieses Problem?

For the specified keys, the entry with which the account is specified
at bank <ZH>&V2&</> is missing in the payment program configuration.
The entry existed at the time of the proposal run and was deleted
afterwards.

Systemantwort

The payment cannot be made.

Wie behebe ich diesen Fehler?

Once the entry has been created again, the items can be paid in a
different payment run using the required bank.
<ZH>Procedure for the system administrator</>
Create the missing entry again. From the payment program configuration
menu, choose the path <LS>Banks -> Bank selection</> and then the
<LS>Accounts</> function. <DS:TRAN.FBZP>Proceed</>.

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