How To Fix FZ654 - > Bank different from the (for the postal code & &) optimum bank &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 654

• Message text: > Bank different from the (for the postal code & &) optimum 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ654 - > Bank different from the (for the postal code & &) optimum bank & ?

  The SAP error message FZ654 indicates that there is a mismatch between the bank information provided in the system and the expected bank information based on the postal code and other related criteria. This error typically arises during processes involving bank master data, such as when creating or updating vendor or customer records.
  Cause:
  
  Incorrect Bank Data: The bank details entered do not match the bank that is expected for the given postal code.
  Configuration Issues: The system may not be properly configured to recognize the correct bank for the specified postal code.
  Missing Bank Master Data: The bank information for the specified postal code may not be set up in the system.
  Data Entry Errors: There may be typographical errors in the postal code or bank details.
  
  Solution:
  
  Verify Bank Information: Check the bank details entered in the system against the expected bank for the given postal code. Ensure that the bank account number, bank key, and other relevant details are correct.
  Check Configuration: Review the configuration settings in SAP related to bank master data and postal codes. Ensure that the mapping between postal codes and banks is correctly set up.
  Update Master Data: If the bank is not set up for the specified postal code, you may need to create or update the bank master data in the system.
  Correct Data Entry: Ensure that there are no typographical errors in the postal code or bank details. Double-check the entries for accuracy.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank-related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank), FI02 (Change Bank), or FI03 (Display Bank) to manage bank master data.
  Bank Master Data: Ensure that the bank master data is complete and accurate, including the bank's address, postal code, and other relevant information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify bank data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.