How To Fix FZ645 - > Country & / Bank key & / Account & ...

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 645

• Message text: > Country & / Bank key & / Account & ...

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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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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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ645 - > Country & / Bank key & / Account & ... ?

  The SAP error message FZ645 typically indicates an issue related to the configuration of bank details in the system. The message usually reads something like: "Country & / Bank key & / Account & ...", which suggests that there is a problem with the bank account information for a specific country and bank key.
  Cause:
  
  Missing Bank Details: The bank details for the specified country and bank key may not be maintained in the system.
  Incorrect Configuration: The bank key or account number may be incorrectly configured or not aligned with the country-specific requirements.
  Data Inconsistency: There may be inconsistencies in the data entered for the bank account, such as incorrect formats or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank details.
  
  Solution:
  
  
  Check Bank Details: Verify that the bank details for the specified country and bank key are correctly maintained in the system. This can be done by navigating to the relevant configuration settings in SAP.
  
  Use transaction code OB52 to check the bank key settings.
  Use transaction code FI12 to maintain bank master data.
  
  
  
  Correct Configuration: Ensure that the bank key and account number are correctly configured according to the requirements of the country. This may involve checking the format and ensuring that all mandatory fields are filled out.
  
  
  Data Validation: Review the data entered for the bank account to ensure it adheres to the required formats and standards. Correct any discrepancies found.
  
  
  User Authorizations: Check if the user has the necessary authorizations to access and modify bank details. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to bank account configuration for the relevant country.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: For maintaining bank keys.
  FI12: For maintaining bank master data.
  FBZP: For payment program configuration.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FZ645 in the SAP Support Portal.
  
  
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FZ645 error message in SAP.