How To Fix FZ651 - > Customer/vendor does not have any allowed bank details

FZ651 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 651

• Message text: > Customer/vendor does not have any allowed 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.

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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FZ651 - Details

• The SAP error message FZ651, which states "Customer/vendor does not have any allowed bank details," typically occurs when you are trying to process a payment or transaction involving a customer or vendor, but the system cannot find any valid bank details associated with that customer or vendor.
  
  Cause:
  
  Missing Bank Details: The customer or vendor does not have any bank details entered in their master data.
  Inactive Bank Details: The bank details that are present may be marked as inactive or not allowed for the transaction type you are trying to execute.
  Incorrect Payment Method: The payment method being used may not be compatible with the bank details available for the customer/vendor.
  Authorization Issues: There may be restrictions or authorizations set up in the system that prevent the use of certain bank details.
  
  
  Solution:
  
  
  Check Customer/Vendor Master Data:
  
  Go to the customer or vendor master data (transaction codes: FD03 for customers, FK03 for vendors).
  Verify if there are valid