How To Fix FZ640 - > Bank details are being checked

SAP Error Message - Details

• 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 are filled out correctly. This includes the bank account number, bank key, and any other relevant information.
  Review Vendor/Customer Master Data: Ensure that the vendor or customer master data is complete and accurate. Check for any missing or incorrect information.
  Validate Bank Master Data: Ensure that the bank master data is correctly set up in the system and that the bank is active.
  Check Configuration Settings: Review the configuration settings related to bank details and validation rules in the SAP system. Make sure they align with your business requirements.
  User Authorization: Ensure that the user has the necessary permissions to access and modify bank details. If not, contact your system administrator to grant the required access.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK03 (Display Vendor), FD03 (Display Customer), or FI01 (Create Bank) to review and edit bank details.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  Documentation: Refer to SAP documentation for detailed information on bank master data and related configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the FZ640 error message in SAP.