How To Fix FZ649 - > Bank & / & / & is not a domestic bank

FZ649 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 649

• Message text: > Bank & / & / & is not a domestic bank

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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FZ649 - Details

• The SAP error message FZ649 indicates that the bank you are trying to use is not recognized as a domestic bank in the system. This typically occurs when you are attempting to process a payment or create a bank master record for a bank that is not set up correctly in the SAP system.
  
  Cause:
  
  Bank Configuration: The bank is not configured as a domestic bank in the SAP system. This could be due to incorrect settings in the bank master data.
  Country Settings: The country settings for the bank may not match the country settings of the company code or the payment method being used.
  Bank Key: The bank key or bank identifier might be incorrect or not properly maintained in the system.
  Payment Method: The payment method being used may not be compatible with the bank in question.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to