How To Fix FZ661 - > No bank account entered in table T042I for pmnt method & curr. &

FZ661 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 661

• Message text: > No bank account entered in table T042I for pmnt method & curr. &

Self-Explanatory Message

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FZ661 - Details

• The SAP error message FZ661 indicates that there is no bank account entered in the table T042I for the specified payment method and currency. This error typically occurs during the payment processing or when trying to execute a payment run in SAP.
  
  Cause:
  
  Missing Bank Account Configuration: The primary cause of this error is that the bank account for the specified payment method and currency has not been defined in the T042I table.
  Incorrect Payment Method: The payment method being used may not be correctly set up for the vendor or customer in question.
  Currency Issues: The currency specified in the payment run may not have a corresponding bank account defined in the system.
  Data Entry Errors: There may be typographical errors in the payment method or currency that lead to the system not finding the correct entry.
  
  
  Solution:
  
  
  Check T042I Table: 
  
  Go to transaction code SE16 or SE16N and enter the table name T042I.
  Check if there