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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ649 - > Bank & / & / & is not a domestic bank ?

  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 check the bank master data.
  Ensure that the bank is set up correctly and that the country is specified as domestic.
  
  
  
  Verify Bank Key:
  
  Ensure that the bank key is correct and corresponds to the bank you are trying to use.
  Check if the bank key is active and properly maintained.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that the country of the company code matches the country of the bank.
  Go to transaction code OBY6 to review the company code settings.
  
  
  
  Payment Method Configuration:
  
  Review the payment method configuration in transaction code FBZP (Maintain Payment Program).
  Ensure that the payment method is set up to allow payments to the specified bank.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or the finance team to ensure that the bank is correctly set up in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FBZP: Maintain Payment Program
  OBY6: Company Code Global Settings
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on bank master data and payment processing.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank configuration and error messages.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FZ649 error message in SAP.