How To Fix FZ643 - > No bank details allowed found

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 643

• Message text: > No bank details allowed found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ643 - > No bank details allowed found ?

  The SAP error message FZ643 ("No bank details allowed found") typically occurs when a user attempts to process a payment or perform a transaction that requires bank details, but the system cannot find any valid bank information associated with the relevant vendor, customer, or employee.
  Causes:
  
  Missing Bank Details: The most common cause is that the vendor, customer, or employee master data does not have any bank details entered.
  Inactive Bank Details: The bank details may exist but are marked as inactive or not valid for the current transaction.
  Incorrect Master Data: The master data may not be correctly set up, or the relevant bank details may not be assigned to the correct company code or payment method.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details.
  Data Consistency Issues: There may be inconsistencies in the data due to recent changes or updates in the master data.
  
  Solutions:
  
  
  Check Master Data:
  
  Navigate to the vendor, customer, or employee master data in SAP.
  Verify that the bank details are correctly entered and active.
  Ensure that the bank details are assigned to the correct company code and payment method.
  
  
  
  Add or Update Bank Details:
  
  If bank details are missing, add the necessary bank information.
  If they are incorrect, update them with the correct information.
  
  
  
  Review Payment Method:
  
  Ensure that the payment method being used is compatible with the bank details provided.
  Check if the payment method requires specific bank details.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and view bank details.
  
  
  
  Consult with IT or SAP Support:
  
  If the issue persists, consult with your IT department or SAP support team to investigate any underlying data consistency issues or system errors.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or PA20 (Display Employee) to check the master data.
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system.
  Payment Program: If this error occurs during a payment run, check the configuration of the payment program in transaction FBZP.
  
  By following these steps, you should be able to resolve the FZ643 error and ensure that the necessary bank details are available for processing transactions in SAP.