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

FZ663 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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