How To Fix FZ393 - > Bank &1 &2 in rank &3 cannot be used; check next rank ...

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 393

• Message text: > Bank &1 &2 in rank &3 cannot be used; check next rank ...

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ393 - > Bank &1 &2 in rank &3 cannot be used; check next rank ... ?

  The SAP error message FZ393 indicates that a specific bank (identified by &1 and &2) is not available for use in the specified rank (indicated by &3). This error typically arises in the context of payment processing or bank master data management within the SAP system.
  Cause:
  
  Bank Not Active: The bank may not be active or may have been marked as inactive in the system.
  Incorrect Configuration: The bank might not be properly configured in the system, or there may be issues with the bank's ranking in the payment program.
  Missing Data: Required data for the bank (such as bank key, account number, etc.) may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified bank.
  Payment Program Settings: The payment program settings may not include the bank in the specified rank.
  
  Solution:
  
  Check Bank Status: Verify that the bank is active in the system. You can do this by navigating to the bank master data and checking the status of the bank.
  Review Configuration: Ensure that the bank is correctly configured in the system. Check the bank's details, including the bank key and account number.
  Update Payment Program: If the bank is not included in the payment program settings, you may need to update the payment program configuration to include the bank in the appropriate rank.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and use the bank.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to bank management and payment processing.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank) to manage bank master data.
  Payment Program Configuration: The payment program can be configured using transaction code FBZP, where you can set up the payment methods and ranks for banks.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorizations: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.