How To Fix FQ674 - Check values in the fields Payment Method Supplement and House Bank

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 674

• Message text: Check values in the fields Payment Method Supplement and House Bank

What causes this issue?

You have entered values in the required fields of the payment request
except for the fields Payment Method Supplement and House Bank.

System Response

The system automatically fills out these two fields.

How to fix this error?

Check the values in the Payment Method Supplement and House Bank fields,
and modify the field values if required. Ensure the bank key corresponds
to the payment type.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ674 - Check values in the fields Payment Method Supplement and House Bank ?

  The SAP error message FQ674, which states "Check values in the fields Payment Method Supplement and House Bank," typically occurs in the context of payment processing in SAP, particularly when dealing with payment methods and house banks in the Financial Accounting (FI) module.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  Invalid Payment Method Supplement: The payment method supplement specified in the transaction may not be valid for the selected house bank or payment method.
  House Bank Configuration: The house bank may not be properly configured to accept the specified payment method or payment method supplement.
  Missing or Incorrect Data: There may be missing or incorrect data in the configuration of the payment method or house bank settings.
  Incompatibility: The combination of the payment method, payment method supplement, and house bank may not be compatible based on the configuration settings in the system.
  
  Solution:
  To resolve the FQ674 error, you can follow these steps:
  
  
  Check Payment Method Supplement:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1).
  Verify that the payment method supplement you are using is valid and correctly configured.
  
  
  
  Review House Bank Settings:
  
  Check the configuration of the house bank (Transaction code: FI12).
  Ensure that the house bank is set up to accept the payment method you are trying to use.
  
  
  
  Validate Payment Method Configuration:
  
  Ensure that the payment method is correctly defined in the system and is linked to the appropriate house bank.
  Check the settings for the payment method in the company code (Transaction code: OBPM2).
  
  
  
  Cross-Check Data:
  
  Ensure that all relevant fields in the payment document are filled out correctly and that there are no missing values.
  Validate that the payment method and house bank are compatible with the transaction type you are processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and configuration for any additional insights or specific requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods), OBPM2 (Payment Method Configuration), and FI12 (House Bank).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment method and house bank settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Accounting.