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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ651 - > Customer/vendor does not have any allowed bank 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 bank details entered. If not, you will need to add them.
  
  
  
  Add or Update Bank Details:
  
  If bank details are missing, you can add them using transaction codes FD02 (for customers) or FK02 (for vendors).
  Ensure that the bank details are marked as active and are allowed for the relevant payment methods.
  
  
  
  Review Payment Methods:
  
  Check the payment method configuration in the customer/vendor master data. Ensure that the payment method you are using is compatible with the bank details provided.
  
  
  
  Check for Authorizations:
  
  If there are any restrictions or authorizations set up in the system, consult with your SAP security team to ensure that the user has the necessary permissions to access the bank details.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to this error message for additional troubleshooting steps or updates.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD03 - Display Customer
  FD02 - Change Customer
  FK03 - Display Vendor
  FK02 - Change Vendor
  
  
  Bank Details Configuration: Ensure that the bank details are correctly configured in the system, including the bank key, account number, and any other relevant fields.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the FZ651 error and ensure that the customer or vendor has the necessary bank details for processing transactions.