Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 663
Message text: > Bank details & & have bank type &; bank type & is specified
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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
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