How To Fix FZ653 - > Bank different from the specified bank & in master record or items

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 653

• Message text: > Bank different from the specified bank & in master record or items

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ653 - > Bank different from the specified bank & in master record or items ?

  The SAP error message FZ653 indicates that there is a discrepancy between the bank information specified in a transaction and the bank information stored in the master record or items. This typically occurs in financial transactions where a bank account is involved, such as in payment processing or vendor/customer transactions.
  Cause:
  
  Mismatch in Bank Details: The bank account specified in the transaction does not match the bank account details in the vendor or customer master record.
  Incorrect Master Data: The master data for the vendor or customer may have been updated, but the transaction is still referencing the old bank details.
  Multiple Bank Accounts: If a vendor or customer has multiple bank accounts, the transaction may be referencing a different account than what is set in the master data.
  Data Entry Errors: Manual entry errors when inputting bank details in the transaction.
  
  Solution:
  
  Verify Bank Details: Check the bank details in the transaction and compare them with the vendor or customer master record. Ensure that they match.
  Update Master Data: If the bank details in the master record are outdated, update them to reflect the correct bank information.
  Correct Transaction Data: If the transaction is referencing the wrong bank account, correct the bank details in the transaction to match the master record.
  Check for Changes: If there have been recent changes to the vendor or customer master data, ensure that all relevant transactions are updated accordingly.
  Consult with Finance Team: If you are unsure about the correct bank details, consult with your finance or accounting team to confirm the correct information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to view the master data.
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system, including bank key, account number, and other relevant details.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit master data.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling bank data and error messages.
  
  By following these steps, you should be able to resolve the FZ653 error and ensure that your transactions are processed correctly.