How To Fix FZ663 - > Bank details & & have bank type &; bank type & is specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 663

• Message text: > Bank details & & have bank type &; bank type & is specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ663 - > Bank details & & have bank type &; bank type & is specified ?

  The SAP error message FZ663 typically occurs when there is a mismatch or inconsistency in the bank details associated with a vendor or customer account. This error indicates that there are multiple bank types specified for the same bank details, which is not allowed in the system.
  Cause:
  
  Multiple Bank Types: The error arises when the system detects that the same bank details (bank account number, bank key, etc.) are associated with different bank types (e.g., domestic, foreign).
  Configuration Issues: There may be configuration issues in the bank master data or vendor/customer master data.
  Data Entry Errors: Incorrect data entry while maintaining bank details for vendors or customers can lead to this error.
  
  Solution:
  
  
  Check Bank Details: Review the bank details for the vendor or customer in question. Ensure that the same bank account is not assigned to different bank types.
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers) and check the bank details.
  
  
  
  Correct Bank Type Assignment: If you find that the same bank account is assigned to multiple bank types, you will need to correct this by:
  
  Deleting the incorrect bank type assignment.
  Ensuring that each bank account is only associated with one bank type.
  
  
  
  Review Configuration: If the issue persists, check the configuration settings for bank types in the SAP system. This can be done through the following path:
  
  SPRO > Financial Accounting > Bank Accounting > Bank Master Data > Define Bank Types.
  Ensure that the bank types are correctly defined and that there are no conflicting settings.
  
  
  
  Data Consistency Check: Run a data consistency check to identify any other potential issues with bank details across the system.
  
  
  Consult Documentation: If you are unsure about the changes, consult SAP documentation or reach out to your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), FD03 (Display Customer), and FI12 (Maintain Bank Master Data).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to bank details in the system.
  
  By following these steps, you should be able to resolve the FZ663 error and ensure that your bank details are correctly configured in SAP.