How To Fix FZ650 - > Customer/vendor does not have any bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 650

• Message text: > Customer/vendor does not have any bank details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ650 - > Customer/vendor does not have any bank details ?

  The SAP error message FZ650 indicates that a customer or vendor does not have any bank details recorded in the system. This error typically arises when you attempt to process a payment or perform a transaction that requires bank information for the customer or vendor involved.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the customer or vendor master record does not have any bank details entered.
  Incorrect Master Data: The customer or vendor may not have been set up correctly, or the bank details may have been deleted or not maintained.
  Data Entry Errors: There may have been an oversight during the data entry process, leading to incomplete records.
  
  Solution:
  To resolve the FZ650 error, you need to ensure that the customer or vendor has valid bank details entered in their master record. Here are the steps to do this:
  
  
  Access the Customer or Vendor Master Record:
  
  For customers, use transaction code FD02 (Change Customer) or FD03 (Display Customer).
  For vendors, use transaction code XK02 (Change Vendor) or XK03 (Display Vendor).
  
  
  
  Check Bank Details:
  
  Navigate to the "Payment Transactions" or "Bank Details" tab in the customer or vendor master record.
  Verify if there are any bank accounts listed. If not, you will need to add them.
  
  
  
  Add Bank Details:
  
  If bank details are missing, click on the "Add" button to enter the necessary bank information.
  Fill in the required fields, such as bank key, account number, and any other relevant information.
  
  
  
  Save Changes: After entering the bank details, save the changes to the master record.
  
  
  Retry the Transaction: Once the bank details have been added, retry the transaction that previously resulted in the FZ650 error.
  
  
  Related Information:
  
  Bank Details Required: Ensure that the bank details are complete and accurate, as incomplete information can lead to further errors.
  Authorization: Make sure you have the necessary authorization to change customer or vendor master data.
  Data Consistency: Regularly review and maintain customer and vendor master data to ensure that all necessary information is up to date.
  Documentation: Refer to SAP documentation or your organization's guidelines for maintaining master data to ensure compliance with internal processes.
  
  By following these steps, you should be able to resolve the FZ650 error and proceed with your transactions in SAP.