How To Fix FZ641 - > Our bank details & & are used

FZ641 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 641

• Message text: > Our bank details & & are used

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?

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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.

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FZ641 - Details

• The SAP error message FZ641 typically indicates that there is an issue with the bank details associated with a vendor or customer in the system. The message suggests that the bank details you are trying to use are already in use or have been assigned to another entity.
  
  Cause:
  
  Duplicate Bank Details: The bank details you are trying to enter may already be assigned to another vendor or customer.
  Incorrect Configuration: There may be a configuration issue in the bank master data or vendor/customer master data.
  Data Integrity Issues: There could be inconsistencies in the database that are causing the system to recognize the bank details as already in use.
  
  
  Solution:
  
  
  Check Existing Assignments: 
  
  Go to the vendor or customer master data and check if the bank details are already assigned to another entity. You can do this by navigating to the relevant transaction (e.g., XK03 for vendors or FD03 for customers) and reviewing the bank