How To Fix FZ648 - > Our bank & is being checked

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 648

• Message text: > Our bank & is 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 FZ648 - > Our bank & is being checked ?

  The SAP error message FZ648, which states "Our bank & is being checked," typically occurs in the context of bank master data maintenance or during payment processing. This message indicates that the system is currently validating or checking the bank details associated with a specific bank account.
  Cause:
  
  
  Bank Data Validation: The error usually arises when the system is performing checks on the bank details entered in the system. This could be due to:
  
  The bank account is not fully set up or is missing required information.
  The bank details are being validated against external databases or services.
  There may be a temporary issue with the bank's data or the connection to the bank's validation service.
  
  
  
  Locking Mechanism: If multiple users are trying to access or modify the same bank account data simultaneously, one user's session may lock the data for others, leading to this error.
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to bank master data or payment processing.
  
  
  Solution:
  
  
  Wait and Retry: If the error is due to a temporary check or validation process, waiting a few moments and then retrying the operation may resolve the issue.
  
  
  Check Bank Master Data: Ensure that the bank master data is complete and correctly configured. Verify that all required fields are filled out and that the bank account is active.
  
  
  Review User Access: If multiple users are accessing the same bank account, coordinate with your team to avoid simultaneous edits.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the bank account data. If you find locks that are no longer needed, you can release them.
  
  
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP Basis or IT support team to investigate any underlying system issues or configuration problems.
  
  
  Review SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), and FI03 (Display Bank Master Data) for managing bank accounts.
  SAP Documentation: Refer to SAP Help documentation for detailed information on bank master data management and payment processing.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to access and modify bank data.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to SAP support for further assistance.