How To Fix FZ395 - Document & & &: Partner bank category changed by BTE 00001820 to &

FZ395 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 395

• Message text: Document & & &: Partner bank category changed by BTE 00001820 to &

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.

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FZ395 - Details

• The SAP error message FZ395 indicates that there has been a change in the partner bank category during the processing of a financial document, specifically due to a Business Transaction Event (BTE) with the identifier 00001820. This message typically arises in the context of payment processing or bank-related transactions in SAP.
  
  Cause:
  The error occurs when the system detects that the partner bank category for a specific document has been altered by a BTE. This can happen for several reasons, including:
  
  Custom Logic: A custom implementation of BTE 00001820 may have been created that modifies the partner bank category based on certain conditions or business rules.
  Configuration Changes: Changes in the configuration of bank master data or payment methods that affect how partner banks are determined.
  Data Inconsistencies: Inconsistencies in the master data of the vendor or customer that could lead to a different partner bank category being assigned.
  
  
  Solution:
  To resolve this error, you can take