Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 655
Message text: > Bank & belongs to group &, there is no appropriate partner bank
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FZ655
- > Bank & belongs to group &, there is no appropriate partner bank ?The SAP error message FZ655 indicates that there is an issue with the bank configuration in the system. Specifically, it means that the bank you are trying to use is part of a group, but there is no appropriate partner bank defined for that group. This can occur in various scenarios, such as when processing payments or setting up bank details for vendors or customers.
Cause: Missing Partner Bank Configuration: The bank in question is part of a bank group, but there is no corresponding partner bank defined for that group in the system. Incorrect Bank Group Assignment: The bank may be incorrectly assigned to a group that does not have the necessary partner bank configuration. Data Inconsistency: There may be inconsistencies in the bank master data or partner bank data.
Solution: To resolve the FZ655 error, you can follow these steps: Check Bank Master Data: Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank)
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