How To Fix FZ640 - > Bank details are being checked

FZ640 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 640

• Message text: > Bank details are being checked

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 FZ640 - > Bank details are being checked ?

  The SAP error message FZ640, which states "Bank details are being checked," typically occurs during financial transactions when the system is validating the bank details associated with a vendor or customer. This error can arise due to various reasons, including incorrect or incomplete bank information, issues with the bank master data, or system configuration problems.
  Causes:
  
  Incomplete Bank Details: The bank account information for the vendor or customer may be incomplete or missing required fields.
  Incorrect Bank Information: The bank account number, bank key, or other related information may be incorrect.
  Bank Master Data Issues: The bank master data may not be properly set up or may be inactive.
  Validation Rules: There may be specific validation rules in place that are not being met by the provided bank details.
  Authorization Issues: The user may not have the necessary permissions to access or modify bank details.
  
  Solutions:
  
  Check Bank Details: Verify that all required fields in the bank details