How To Fix FZ624 - > Bill of exchange and b/exch. request not permitted for one time acts

FZ624 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 624

• Message text: > Bill of exchange and b/exch. request not permitted for one time acts

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 FZ624 - > Bill of exchange and b/exch. request not permitted for one time acts ?

  The SAP error message FZ624 indicates that there is an issue with processing a bill of exchange or a bill exchange request for a one-time account (one-time vendor or customer). This error typically arises when you attempt to create or process a bill of exchange for a one-time account, which is not allowed in the system.
  
  Cause:
  
  One-Time Accounts: One-time accounts are designed for transactions that do not require a permanent vendor or customer master record. Since these accounts are not intended for ongoing transactions, SAP restricts certain functionalities, including the processing of bills of exchange.
  Configuration Settings: The system may be configured to disallow bills of exchange for one-time accounts, which is a standard behavior in SAP.
  
  
  Solution:
  
  Use Regular Vendor/Customer Accounts: If you need to process a bill of exchange, consider creating a regular vendor or customer master record instead of using a one-time account. This will allow you to utilize the full