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

FZ648 - Overview

• 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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FZ648 - Details

• 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