Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 645
Message text: > Country & / Bank key & / Account & ...
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FZ644 > Customer/vendor bank details are being read
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ643 > 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...
FZ646 > Bank account & & is not a postal giro account / postal check account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ647 > Collection authorization does not exist for 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...
Click on this link to search all SAP messages.